Expenditure Details
| Amount | $557.95 |
| Date | 11/06/2019 |
| Committee | Tommy Farrell for Pueblo D60 School Board |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 1247969 |
| Cover Type | |
| Description | Thank You Cards |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |