Expenditure Details
| Amount | $2,003.79 |
| Date | 05/08/2023 |
| Committee | Yes! Committed to Our Schools |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 105173310 |
| Cover Type | PACDR |
| Description | Reimbursement to Boa Cc: $94950 $64210 Supercheap Signs $5420 4387 $13662 fedex$17750 Ups |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75285 |
| Expenditure Category | Advertising Expense |