Expenditure Details
| Amount | $515.27 |
| Date | 02/27/2025 |
| Committee | GCISD Parents |
| Payee | Hawkeye Printing |
Additional Information
| Unique Expenditure ID | 105827149 |
| Cover Type | GPAC |
| Description | Printing Services |
| Payee City | Roanoke |
| Payee State | TX |
| Payee Postal Code | 76262 |
| Expenditure Category | Printing Expense |