Expenditure Details
| Amount | $150.00 |
| Date | 10/03/2025 |
| Committee | Hill, Greg (The Honorable) |
| Payee | Danbury Isd |
Additional Information
| Unique Expenditure ID | 106049087 |
| Cover Type | JCOH |
| Description | Event Sponsorship |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |