Expenditure Details
| Amount | $6,210.00 |
| Date | 08/10/2025 |
| Committee | West, Royce (The Honorable) |
| Payee | Dallas Independent School District |
Additional Information
| Unique Expenditure ID | 106034425 |
| Cover Type | COH |
| Description | High School Senior Letters/certificates Mailouts |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231-5069 |
| Expenditure Category | Printing Expense |