Expenditure Details
| Amount | $8,197.36 |
| Date | 03/31/2023 |
| Committee | Vote for Sherman ISD |
| Payee | Pro Public Education LLC |
Additional Information
| Unique Expenditure ID | 105162712 |
| Cover Type | SPAC |
| Description | Bond Logo Yard Signs Road Signs Website Etc |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76147 |
| Expenditure Category | Printing Expense |