Expenditure Details
| Amount | $30.95 |
| Date | 10/28/2025 |
| Committee | Library Yes! |
| Payee | Rachel Zatterstrom |
Additional Information
| Unique Expenditure ID | 1609571 |
| Cover Type | |
| Description | Reimburse Printing Costs-Tabling Flyers for Nucla Harvest Fest |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |