Expenditure Details
| Amount | $500.00 |
| Date | 11/24/2025 |
| Committee | Gambill for Dcsd |
| Payee | Word Picture Media |
Additional Information
| Unique Expenditure ID | 1617183 |
| Cover Type | |
| Description | Video Production |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |