Expenditure Details
| Amount | $491.60 |
| Date | 08/28/2025 |
| Committee | Friends of Mr Cole |
| Payee | Colorado Springs School District 11 |
Additional Information
| Unique Expenditure ID | 1596051 |
| Cover Type | |
| Description | Amended: Table Rentals |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |