Expenditure Details
| Amount | $1,360.43 |
| Date | 09/17/2021 |
| Committee | Alexandra Lessem for Thompson School Board |
| Payee | Daleeco Printing LLC |
Additional Information
| Unique Expenditure ID | 1345231 |
| Cover Type | |
| Description | Reimburse Candidate for Production of Yard Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |