Expenditure Details
Amount | $225.64 |
Date | 04/18/2024 |
Committee | GCISD Parents |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 105506961 |
Cover Type | GPAC |
Description | Envelopes and Labels |
Payee City | Grapevine |
Payee State | TX |
Payee Postal Code | 76051 |
Expenditure Category | Advertising Expense |