Expenditure Details
| Amount | $500.00 |
| Date | 10/08/2025 |
| Committee | Vail for Dcsd |
| Payee | Apex |
Additional Information
| Unique Expenditure ID | 1602840 |
| Cover Type | |
| Description | Digital Advertising |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |