Expenditure Details
| Amount | $43.95 |
| Date | 09/22/2025 |
| Committee | Pamela J Jones for Wsd3 School Board |
| Payee | Circlek |
Additional Information
| Unique Expenditure ID | 1615385 |
| Cover Type | |
| Description | Gas Purchased with Atm Funds |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |