Expenditure Details
| Amount | $336.24 |
| Date | 09/17/2025 |
| Committee | Barr for Roaring Fork School Board |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1597688 |
| Cover Type | |
| Description | 7290 Other Office Expense |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Other |