Expenditure Details
| Amount | $217.52 |
| Date | 04/02/2024 |
| Committee | GCISD Parents |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100949048 |
| Cover Type | CORPAC |
| Description | Aggregated Unitemized Expenditures for report filed on 2024-04-02 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |