Expenditure Details
| Amount | $125.00 |
| Date | 10/24/2025 |
| Committee | Gambill for Dcsd |
| Payee | Lindsey Baker |
Additional Information
| Unique Expenditure ID | 1617180 |
| Cover Type | |
| Description | Design Services |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |