Expenditure Details
| Amount | $20,000.00 |
| Date | 05/09/2025 |
| Committee | For Our Kids |
| Payee | Trinity Public |
Additional Information
| Unique Expenditure ID | 105924079 |
| Cover Type | GPAC |
| Description | Win Bonus |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Consulting Expense |