Expenditure Details
| Amount | $500.00 |
| Date | 06/22/2024 |
| Committee | Macaulay for School Board |
| Payee | US Posstal Service |
Additional Information
| Unique Expenditure ID | 1535065 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |