Expenditure Details
| Amount | $33.24 |
| Date | 10/20/2025 |
| Committee | Spain for Psd Board |
| Payee | Karla Baise |
Additional Information
| Unique Expenditure ID | 1607616 |
| Cover Type | |
| Description | Spanish Language Literature; for Pea Slate; This Represents 1/3 of the Total Cost (Karla Paid Full Amount to Inkworks) |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |