Expenditure Details
| Amount | $900.00 |
| Date | 12/09/2025 |
| Committee | Karla for Poudre School District |
| Payee | Stephanie Crecca |
Additional Information
| Unique Expenditure ID | 1634921 |
| Cover Type | |
| Description | Campaign Manager Fee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |