Expenditure Details
Amount | $500.00 |
Date | 02/21/2023 |
Committee | GCISD Parents |
Payee | Edgerton Strategies LLC |
Additional Information
Unique Expenditure ID | 105166313 |
Cover Type | CORPAC |
Description | Campaign |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Consulting Expense |