Expenditure Details
| Amount | $350.00 |
| Date | 11/12/2025 |
| Committee | Scholl for Thompson School District |
| Payee | Kristi Felts |
Additional Information
| Unique Expenditure ID | 1615371 |
| Cover Type | |
| Description | Staff |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |