Expenditure Details
| Amount | $171.44 |
| Date | 03/06/2025 |
| Committee | Vote for Argyle ISD |
| Payee | Sarah Davee |
Additional Information
| Unique Expenditure ID | 105832055 |
| Cover Type | SPAC |
| Description | Reimbursement for Handout Printing Sarah Paid with Her Own Money |
| Payee City | Argyle |
| Payee State | TX |
| Payee Postal Code | 76226 |
| Expenditure Category | Loan Repayment/Reimbursement |