Expenditure Details
| Amount | $727.38 |
| Date | 10/02/2023 |
| Committee | Macaulay for School Board |
| Payee | Dtc Print Brokers |
Additional Information
| Unique Expenditure ID | 1482714 |
| Cover Type | |
| Description | 6621 Yard Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |