Expenditure Details
| Amount | $27.46 |
| Date | 08/30/2025 |
| Committee | Lori Thompson 4 School Board |
| Payee | Kneaders |
Additional Information
| Unique Expenditure ID | 1595920 |
| Cover Type | |
| Description | 6890 Other Meeting Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |