Expenditure Details
| Amount | $271.52 |
| Date | 10/08/2025 |
| Committee | Vail for Dcsd |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 1602846 |
| Cover Type | |
| Description | Window Decals |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |