Expenditure Details
| Amount | $970.58 |
| Date | 07/07/2025 |
| Committee | Tommy Farrell for Pueblo D60 School Board |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 1591279 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |