Expenditure Details
| Amount | $24.58 |
| Date | 03/18/2026 |
| Committee | Karla for Poudre School District |
| Payee | Network Solutions (Newfold Digital) |
Additional Information
| Unique Expenditure ID | 1634919 |
| Cover Type | |
| Description | Network Solutions Firewall for Website |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Other |