Expenditure Details
| Amount | $1,289.03 |
| Date | 09/29/2025 |
| Committee | Committee to Elect Neisha Balleck |
| Payee | Neisha Balleck |
Additional Information
| Unique Expenditure ID | 1602815 |
| Cover Type | |
| Description | Scott's Printing for 100 Yard Signs Used Personal Credit Card to Pay for Yard Signs so Needed Reimbursed Check # 0107 Printing Paid for 9/29/25 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |