Expenditure Details
| Amount | $300.00 |
| Date | 05/24/2021 |
| Committee | Community for PLISD |
| Payee | Colormix Graphics |
Additional Information
| Unique Expenditure ID | 104504165 |
| Cover Type | PACDR |
| Description | Push Cards |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Printing Expense |