Expenditure Details
| Amount | $194.78 |
| Date | 11/17/2025 |
| Committee | Anderssen 4 Lps School Board Alps |
| Payee | Varsity Inn |
Additional Information
| Unique Expenditure ID | 1617000 |
| Cover Type | |
| Description | Volunteer Appreciation |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |