Expenditure Details
| Amount | $735.42 |
| Date | 10/29/2025 |
| Committee | Tammy for Re1 School Board |
| Payee | Swift Communications LLC |
Additional Information
| Unique Expenditure ID | 1615186 |
| Cover Type | |
| Description | Half Page ad in Post Independent |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |