Expenditure Details
Amount | $8,890.75 |
Date | 04/13/2024 |
Committee | United to Protect GCISD |
Payee | The Mail Room |
Additional Information
Unique Expenditure ID | 105508123 |
Cover Type | GPAC |
Description | Print Mailers |
Payee City | Hurst |
Payee State | TX |
Payee Postal Code | 76054 |
Expenditure Category | Printing Expense |