Expenditure Details

Amount -$525.00
Date 07/08/2025
Committee Fred Galves for Pueblo D60 School Board
Payee Knova LLC
Additional Information
Unique Expenditure ID 1593069
Cover Type
Description Amended: Amendment: Offset Due to Update of Filed Item - Candidate Paid for Website Design
Payee City
Payee State CO
Payee Postal Code
Expenditure Category Consultant & Professional Services