Expenditure Details
| Amount | $1,475.00 |
| Date | 08/28/2025 |
| Committee | Fred Galves for Pueblo D60 School Board |
| Payee | Knova LLC |
Additional Information
| Unique Expenditure ID | 1593168 |
| Cover Type | |
| Description | Social Media Management and Video Production ad Placement Content Management Graphic Design for Digital & Print Materials |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |