Expenditure Details
| Amount | $511.30 |
| Date | 11/03/2021 |
| Committee | Lori Thompson 4 School Board |
| Payee | Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 1362909 |
| Cover Type | |
| Description | 6211 Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |