Expenditure Details

Amount $5,000.00
Date 11/03/2021
Committee Vote Yes Rockwall ISD
Payee Caelen Communications
Additional Information
Unique Expenditure ID 104574698
Cover Type PACDR
Description Provide Strategic Direction and Advice to Help Communicate Details and Support for Both Measures
Payee City Frisco
Payee State TX
Payee Postal Code 75035
Expenditure Category Consulting Expense