Expenditure Details
| Amount | $416.33 |
| Date | 08/25/2025 |
| Committee | Fred Galves for Pueblo D60 School Board |
| Payee | My Friend the Printer Inc |
Additional Information
| Unique Expenditure ID | 1593107 |
| Cover Type | |
| Description | Purchase of Banner and Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |