Expenditure Details
| Amount | $875.00 |
| Date | 02/25/2025 |
| Committee | A Better Dallas |
| Payee | Express Cheer |
Additional Information
| Unique Expenditure ID | 105829986 |
| Cover Type | GPAC |
| Description | Hat and Shirt Purchases |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75033 |
| Expenditure Category | Gift/Awards/Memorials Expense |