Expenditure Details
| Amount | $120.00 |
| Date | 06/29/2023 |
| Committee | North Dallas Texas Democratic Women |
| Payee | Carol Jablonski |
Additional Information
| Unique Expenditure ID | 105235527 |
| Cover Type | GPAC |
| Description | Reimburse for Campbell Green Recreation Center 16600 Park Hill Dallas 75248 Meeting Space Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Loan Repayment/Reimbursement |