Expenditure Details
| Amount | $359.82 |
| Date | 10/29/2025 |
| Committee | Yes to Education Manitou Springs |
| Payee | Peerly |
Additional Information
| Unique Expenditure ID | 1610612 |
| Cover Type | |
| Description | Texting Services Renewed |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Advertising |