Expenditure Details
| Amount | $191.46 |
| Date | 10/14/2025 |
| Committee | Dr Tiffany Rhodes School Board Campaign |
| Payee | Joanne J Allen |
Additional Information
| Unique Expenditure ID | 1604196 |
| Cover Type | |
| Description | Reimburse for Eddm Poncha Springs $17562 and Photocopies $1584 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |