Expenditure Details
Amount | $1,859.65 |
Date | 04/12/2023 |
Committee | GCISD Parents |
Payee | Make My Newspaper |
Additional Information
Unique Expenditure ID | 105166388 |
Cover Type | GPAC |
Description | News Paper Printing |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85745 |
Expenditure Category | Advertising Expense |