Expenditure Details
| Amount | $113.43 |
| Date | 09/07/2021 |
| Committee | Yes to Education Manitou Springs |
| Payee | 6035 Strategies LLC |
Additional Information
| Unique Expenditure ID | 1348827 |
| Cover Type | |
| Description | Reimbursement for Purchase of Web Hosting From Springs Hosting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |