Expenditure Details
| Amount | $1,161.32 |
| Date | 10/31/2025 |
| Committee | Karla for Poudre School District |
| Payee | Community Labor Administrative Services Inc |
Additional Information
| Unique Expenditure ID | 1615666 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Advertising |