Expenditure Details
| Amount | $260.00 |
| Date | 08/25/2023 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Spring Branch ISD |
Additional Information
| Unique Expenditure ID | 105422253 |
| Cover Type | COH |
| Description | Football Program |
| Payee City | Hosuton |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Advertising Expense |