Expenditure Details
| Amount | $5,000.00 |
| Date | 10/01/2025 |
| Committee | CCISD Students First |
| Payee | Caelen |
Additional Information
| Unique Expenditure ID | 105963111 |
| Cover Type | SPAC |
| Description | Consulting Expenses |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Consulting Expense |