Expenditure Details
| Amount | $99.71 |
| Date | 10/03/2025 |
| Committee | Karla for Poudre School District |
| Payee | Inkworks |
Additional Information
| Unique Expenditure ID | 1600543 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |