Expenditure Details
| Amount | $5,766.80 |
| Date | 10/17/2025 |
| Committee | FOR BOERNE SCHOOLS |
| Payee | Be the Media |
Additional Information
| Unique Expenditure ID | 105967233 |
| Cover Type | GPAC |
| Description | Consulting / Creative |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75077 |
| Expenditure Category | Consulting Expense |