Expenditure Details
| Amount | $70.96 |
| Date | 10/02/2025 |
| Committee | Karla for Poudre School District |
| Payee | Network Solutions (Newfold Digital) |
Additional Information
| Unique Expenditure ID | 1600021 |
| Cover Type | |
| Description | Renewal of: Domain Privacy + Protection (10/29/28) Renewal of: Website (Exp 11/18/25) |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Advertising |