Expenditure Details
| Amount | $2.00 |
| Date | 07/22/2025 |
| Committee | Karla for Poudre School District Board of District |
| Payee | Canvas Credit Union |
Additional Information
| Unique Expenditure ID | 1592182 |
| Cover Type | |
| Description | Starter Checks for Committee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |