Expenditure Details
| Amount | $600.00 |
| Date | 07/08/2025 |
| Committee | Midlanders for Educational Excellence |
| Payee | Brandon Hodges |
Additional Information
| Unique Expenditure ID | 106088475 |
| Cover Type | GPAC |
| Description | Reimbursement for Travel Expenses to San Antonio for Education Training |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |