Expenditure Details
| Amount | $200.00 |
| Date | 10/20/2025 |
| Committee | Lori Thompson 4 School Board |
| Payee | Don Thompson |
Additional Information
| Unique Expenditure ID | 1607826 |
| Cover Type | |
| Description | 6600 Collateral & Promotional Items Yard Sign Repair and Install |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |