Expenditure Details
| Amount | $13,215.49 |
| Date | 04/25/2023 |
| Committee | Vote for Sherman ISD |
| Payee | Pro Public Education LLC |
Additional Information
| Unique Expenditure ID | 105170727 |
| Cover Type | SPAC |
| Description | Handouts Printouts Mailers |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76147 |
| Expenditure Category | Advertising Expense |