Expenditure Details
| Amount | $120.00 |
| Date | 07/07/2023 |
| Committee | North Dallas Texas Democratic Women |
| Payee | Carol Jablonski |
Additional Information
| Unique Expenditure ID | 105396971 |
| Cover Type | GPAC |
| Description | Reimbursement for Rental at Campbell Green Rec Center for Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Loan Repayment/Reimbursement |