Expenditure Details
| Amount | $4,815.00 |
| Date | 04/12/2022 |
| Committee | Yes for GISD Kids |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 104774265 |
| Cover Type | SPAC |
| Description | Printing and Mailing Advertising Postcards |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Printing Expense |