Expenditure Details
| Amount | $31.27 |
| Date | 09/06/2025 |
| Committee | Michelle for Wsd3 School Board |
| Payee | Dolphin for Colorado |
Additional Information
| Unique Expenditure ID | 1596070 |
| Cover Type | |
| Description | Reimbursing Shared Campaign Expense with William Dolphin |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |