Expenditure Details
| Amount | $173.04 |
| Date | 10/01/2025 |
| Committee | Vail for Dcsd |
| Payee | Allyson Rydwell |
Additional Information
| Unique Expenditure ID | 1602821 |
| Cover Type | |
| Description | Reimbursement for Window Decals Paid to Signarama 2802 Janitell Road Colorado Springs CO 80906 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |