Expenditure Details
| Amount | $7.89 |
| Date | 10/15/2025 |
| Committee | Alexandra Lessem for Thompson School Board |
| Payee | Dmitri Atrash |
Additional Information
| Unique Expenditure ID | 1607678 |
| Cover Type | |
| Description | Reimbursing Dmitri Atrash for Cost-Shared Expenses for Website and Email Services |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |