Expenditure Details
| Amount | $19,231.10 |
| Date | 10/27/2022 |
| Committee | Friends of Terrell ISD |
| Payee | Mayes Media Group |
Additional Information
| Unique Expenditure ID | 105029618 |
| Cover Type | SPAC |
| Description | Consulting Fees |
| Payee City | Sunnyvale |
| Payee State | TX |
| Payee Postal Code | 75182 |
| Expenditure Category | Consulting Expense |