Expenditure Details
| Amount | $233.82 |
| Date | 04/13/2026 |
| Committee | GCISD Parents |
| Payee | Hawkeye Printing |
Additional Information
| Unique Expenditure ID | 106208713 |
| Cover Type | GPAC |
| Description | Pushcards |
| Payee City | Roanoke |
| Payee State | TX |
| Payee Postal Code | 76262 |
| Expenditure Category | Printing Expense |