Expenditure Details
| Amount | $1,918.75 |
| Date | 11/02/2025 |
| Committee | Barr for Roaring Fork School Board |
| Payee | Numinar |
Additional Information
| Unique Expenditure ID | 1616947 |
| Cover Type | |
| Description | 7390 Other Communications Expense Mass Texting |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Other |