Expenditure Details
| Amount | $20.71 |
| Date | 10/16/2025 |
| Committee | Fred Galves for Pueblo D60 School Board |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1606653 |
| Cover Type | |
| Description | Sandy Gutierrez Purchase Paper Products for Fundraising Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |