Expenditure Details
| Amount | $20.00 |
| Date | 09/30/2025 |
| Committee | Library Yes! |
| Payee | Nucla Harvest Fest |
Additional Information
| Unique Expenditure ID | 1598266 |
| Cover Type | |
| Description | Harvest Fest Vendor Fee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |