Expenditure Details
| Amount | $634.04 |
| Date | 06/16/2025 |
| Committee | Kemp Kids Count |
| Payee | Kimberly Johnson |
Additional Information
| Unique Expenditure ID | 105857133 |
| Cover Type | PACDR |
| Description | Reimbursement for Sonic Drinks Provided to Teachers at Khs Kjhs Kps Kemp Academy on 5-16-2025 |
| Payee City | Kemp |
| Payee State | TX |
| Payee Postal Code | 75143 |
| Expenditure Category | Food/Beverage Expense |