Expenditure Details
| Amount | $6,104.91 |
| Date | 11/07/2023 |
| Committee | Energize Midland Schools |
| Payee | Ally Outdoors |
Additional Information
| Unique Expenditure ID | 105411226 |
| Cover Type | SPAC |
| Description | Room Rental and Catering |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79705 |
| Expenditure Category | Food/Beverage Expense |