Expenditure Details
| Amount | $626.00 |
| Date | 03/31/2025 |
| Committee | Denton Together |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | 105832659 |
| Cover Type | GPAC |
| Description | Door Hangers |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Printing Expense |