Expenditure Details

Amount $333.00
Date 11/12/2025
Committee Alexandra Lessem for Thompson School Board
Payee K Felts Consulting
Additional Information
Unique Expenditure ID 1615199
Cover Type
Description Bonus for Consulting Services in Helping to Win the Election
Payee City
Payee State CO
Payee Postal Code
Expenditure Category Consultant & Professional Services