Expenditure Details
| Amount | $2,054.32 |
| Date | 04/20/2024 |
| Committee | United to Protect GCISD |
| Payee | The Mail Room |
Additional Information
| Unique Expenditure ID | 105508124 |
| Cover Type | GPAC |
| Description | Print Mailers |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Printing Expense |