Expenditure Details
| Amount | $447.33 |
| Date | 05/08/2023 |
| Committee | Concerned Parents of Aledo ISD |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105217735 |
| Cover Type | GPAC |
| Description | Credit Card Payment |
| Payee City | Carson |
| Payee State | CA |
| Payee Postal Code | 90746 |
| Expenditure Category | Accounting/Banking |