Expenditure Details
| Amount | $927.90 |
| Date | 04/24/2023 |
| Committee | Friends of Dripping Springs Education |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 105167774 |
| Cover Type | GPAC |
| Description | Texting Services |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Advertising Expense |