Expenditure Details
| Amount | $215.15 |
| Date | 10/16/2025 |
| Committee | Karla for Poudre School District |
| Payee | Spain for Psd Board |
Additional Information
| Unique Expenditure ID | 1607618 |
| Cover Type | |
| Description | Shared Marketing Materials Printing and Design Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |