Expenditure Details
| Amount | $1,300.00 |
| Date | 03/24/2025 |
| Committee | GCISD Parents |
| Payee | Mrstark Realty |
Additional Information
| Unique Expenditure ID | 105827151 |
| Cover Type | GPAC |
| Description | Supplies and Office Overhead |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76039 |
| Expenditure Category | Printing Expense |