Expenditure Details
| Amount | $525.85 |
| Date | 09/22/2021 |
| Committee | Yes to Education Manitou Springs |
| Payee | 6035 Strategies LLC |
Additional Information
| Unique Expenditure ID | 1348831 |
| Cover Type | |
| Description | Reimbursement for Paying Rhodesco Print Mail Designs for Post Card Handout Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |