Expenditure Details
| Amount | -$500.00 |
| Date | 11/07/2025 |
| Committee | Vail for Dcsd |
| Payee | Word Picture Media |
Additional Information
| Unique Expenditure ID | 1618426 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Video Production |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |