Expenditure Details
| Amount | $500.00 |
| Date | 01/11/2023 |
| Committee | Families 4 Frisco |
| Payee | Frisco Hall LLC |
Additional Information
| Unique Expenditure ID | 105160369 |
| Cover Type | GPAC |
| Description | Event Hall Reservation |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Event Expense |