Expenditure Details
| Amount | $573.83 |
| Date | 10/20/2025 |
| Committee | Firefighters for a Safer Durango |
| Payee | Craig Wood |
Additional Information
| Unique Expenditure ID | 1606947 |
| Cover Type | |
| Description | Reimbursement for Signs Order |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |