Expenditure Details
| Amount | $1,879.73 |
| Date | 10/27/2025 |
| Committee | The Committee to Elect Ginger for D38 School Board |
| Payee | Tri-Lakes Printing |
Additional Information
| Unique Expenditure ID | 1609359 |
| Cover Type | |
| Description | Mailer Printing & Mailing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |