Expenditure Details
| Amount | $5,000.00 |
| Date | 09/01/2025 |
| Committee | For Our Kids |
| Payee | Trinity Public |
Additional Information
| Unique Expenditure ID | 106079679 |
| Cover Type | GPAC |
| Description | Monthly Retainer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Consulting Expense |