Expenditure Details
| Amount | $249.12 |
| Date | 10/17/2025 |
| Committee | Tammy for Re1 School Board |
| Payee | Basalt Printing and Art Supply |
Additional Information
| Unique Expenditure ID | 1608301 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |