Expenditure Details
| Amount | $440.00 |
| Date | 10/24/2025 |
| Committee | Tom Griggs for Psd School Board |
| Payee | White Space Graphics |
Additional Information
| Unique Expenditure ID | 1608654 |
| Cover Type | |
| Description | Graphic Design Work (Invoice #Qb-2432_ |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |