Expenditure Details
| Amount | $40,597.73 |
| Date | 04/26/2023 |
| Committee | Vote For Denton ISD |
| Payee | Pro Public Education LLC |
Additional Information
| Unique Expenditure ID | 105170608 |
| Cover Type | SPAC |
| Description | Creative Services Shipping Printing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76147 |
| Expenditure Category | Advertising Expense |