Expenditure Details
| Amount | $3,725.00 |
| Date | 10/06/2025 |
| Committee | Fred Galves for Pueblo D60 School Board |
| Payee | Lamar Advertising Company of Colorado Springs & Pueblo |
Additional Information
| Unique Expenditure ID | 1601598 |
| Cover Type | |
| Description | Purchase of Two Billboards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |