Expenditure Details
| Amount | $847.47 |
| Date | 10/01/2025 |
| Committee | Rick Petersen for 9r School Board |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1601986 |
| Cover Type | |
| Description | Amended: Printed Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |