Expenditure Details
| Amount | $735.88 |
| Date | 04/16/2026 |
| Committee | DSA North Texas |
| Payee | Peter Young |
Additional Information
| Unique Expenditure ID | 106207904 |
| Cover Type | DCE |
| Description | Reimbursement for 1000 Keep Dart in Park Cities Flyers 100 Yard Signs to Keep Dart in Park Cities |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |