Expenditure Details
| Amount | $780.00 |
| Date | 02/21/2025 |
| Committee | Highland Park Community League |
| Payee | Town of Highland Park |
Additional Information
| Unique Expenditure ID | 105883920 |
| Cover Type | GPAC |
| Description | Room Rental Fee for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Event Expense |