Expenditure Details
| Amount | $1,344.77 |
| Date | 09/15/2025 |
| Committee | Karla for Poudre School District |
| Payee | signs.com |
Additional Information
| Unique Expenditure ID | 1596499 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |