Expenditure Details
| Amount | $10,067.58 |
| Date | 11/09/2023 |
| Committee | Vote For CSISD |
| Payee | Pro Public Education LLC |
Additional Information
| Unique Expenditure ID | 105374746 |
| Cover Type | SPAC |
| Description | Creative Services Printing and Postage Mailer 1 & 2 |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76147 |
| Expenditure Category | Advertising Expense |