Expenditure Details
| Amount | $315.00 |
| Date | 04/22/2025 |
| Committee | We Love Our Kids - Terrell ISD |
| Payee | Terrell Tribune |
Additional Information
| Unique Expenditure ID | 105865004 |
| Cover Type | CORPAC |
| Description | Newspaper Article - Letter to the Editor |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Advertising Expense |