Expenditure Details
| Amount | $46.57 |
| Date | 08/30/2025 |
| Committee | Karla for Poudre School District |
| Payee | Network Solutions (Newfold Digital) |
Additional Information
| Unique Expenditure ID | 1597901 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Advertising |