Expenditure Details
| Amount | $152.50 |
| Date | 10/23/2025 |
| Committee | Kelly Denzler for Dcsd |
| Payee | Kim Turnage |
Additional Information
| Unique Expenditure ID | 1608469 |
| Cover Type | |
| Description | Stamp Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |