Expenditure Details
| Amount | $1,278.12 |
| Date | 11/29/2025 |
| Committee | Vote Lori Goebel for School Board |
| Payee | Lori Goebel |
Additional Information
| Unique Expenditure ID | 1616919 |
| Cover Type | |
| Description | 7653 Vehicle Mileage Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |
