Expenditure Details
| Amount | $507.00 |
| Date | 11/04/2025 |
| Committee | Tammy for Re1 School Board |
| Payee | Swift Communications LLC |
Additional Information
| Unique Expenditure ID | 1615188 |
| Cover Type | |
| Description | More Post Independent Advertising |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |