Expenditure Details
| Amount | $72.21 |
| Date | 12/07/2025 |
| Committee | Karla for Poudre School District |
| Payee | Rio Grande Restaurant |
Additional Information
| Unique Expenditure ID | 1634910 |
| Cover Type | |
| Description | Lunch with My Accountant |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |