Expenditure Details
| Amount | $80.00 |
| Date | 11/08/2025 |
| Committee | Lori Thompson 4 School Board |
| Payee | Don Thompson |
Additional Information
| Unique Expenditure ID | 1616938 |
| Cover Type | |
| Description | Yard Sign Take Down |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |