Expenditure Details
| Amount | $10.93 |
| Date | 10/12/2025 |
| Committee | Rick Petersen for 9r School Board |
| Payee | Supporters of Andrea for Durango 9-R |
Additional Information
| Unique Expenditure ID | 1609317 |
| Cover Type | |
| Description | Thank You Card Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |