Expenditure Details
| Amount | $345.84 |
| Date | 10/16/2025 |
| Committee | Tammy for Re1 School Board |
| Payee | Gran Farnum Printing & Publishing |
Additional Information
| Unique Expenditure ID | 1608298 |
| Cover Type | |
| Description | Yard Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |