Expenditure Details
| Amount | $627.61 |
| Date | 10/02/2025 |
| Committee | Anderssen 4 Lps School Board Alps |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1602070 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |