Expenditure Details
| Amount | $1,993.21 |
| Date | 04/22/2025 |
| Committee | Vote For Celina ISD |
| Payee | Ss Events and Rentals LLC |
Additional Information
| Unique Expenditure ID | 105834481 |
| Cover Type | SPAC |
| Description | Event Space + Rentals for 4/22 Event |
| Payee City | Celina |
| Payee State | TX |
| Payee Postal Code | 75009 |
| Expenditure Category | Event Expense |