Expenditure Details
| Amount | $1,042.16 |
| Date | 08/01/2025 |
| Committee | Hill, Greg (The Honorable) |
| Payee | Danbury Isd |
Additional Information
| Unique Expenditure ID | 106048742 |
| Cover Type | JCOH |
| Description | Breakfast Sponsor - Teacher Inservice |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |