Expenditure Details
| Amount | $225.64 |
| Date | 04/18/2024 |
| Committee | GCISD Parents |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105506961 |
| Cover Type | GPAC |
| Description | Envelopes and Labels |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Advertising Expense |