Expenditure Details
| Amount | $544.00 |
| Date | 12/30/2025 |
| Committee | Kaci Cole for D51 School Board |
| Payee | Kaci Cole |
Additional Information
| Unique Expenditure ID | 1621049 |
| Cover Type | |
| Description | Reimbursement for Daycare Services During Campaign |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |