Expenditure Details
| Amount | $349.60 |
| Date | 04/02/2023 |
| Committee | Cross Roads First |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105167827 |
| Cover Type | GPAC |
| Description | Flyers |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Advertising Expense |