Expenditure Details
| Amount | $320.76 |
| Date | 10/02/2025 |
| Committee | Tammy for Re1 School Board |
| Payee | Gran Farnum Printing & Publishing |
Additional Information
| Unique Expenditure ID | 1600587 |
| Cover Type | |
| Description | 2 Banners 96 X 48 From Gran Farnum- Paid for by Gary Teske (My Dad) and Reimbursed From Campaign Account |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |