Expenditure Details
| Amount | $262.77 |
| Date | 09/13/2025 |
| Committee | Barr for Roaring Fork School Board |
| Payee | Basalt Printing & Art Supply |
Additional Information
| Unique Expenditure ID | 1597683 |
| Cover Type | |
| Description | 6614 Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |