Expenditure Details
| Amount | $780.00 |
| Date | 10/16/2025 |
| Committee | Highland Park Community League |
| Payee | Town of Highland Park |
Additional Information
| Unique Expenditure ID | 106040338 |
| Cover Type | GPAC |
| Description | Room Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Office Overhead/Rental Expense |