Expenditure Details
| Amount | $3,881.50 |
| Date | 09/22/2023 |
| Committee | Energize Midland Schools |
| Payee | H&r Manufacturing |
Additional Information
| Unique Expenditure ID | 105305803 |
| Cover Type | CORPAC |
| Description | Embroidered Hats |
| Payee City | Hereford |
| Payee State | TX |
| Payee Postal Code | 79045 |
| Expenditure Category | Printing Expense |