Expenditure Details
| Amount | $110.46 |
| Date | 04/24/2024 |
| Committee | CCISD Students First |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 105506820 |
| Cover Type | SPAC |
| Description | Direct Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Advertising Expense |