Houston Professional Fire Fighters Association, Local 341
Texas Committee
$0Total Contributions
$0Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $1,023.30 | Costco Wholesale |
| $630.75 | Proof Strategies LLC |
| $187.72 | Cafe Ginger |
| $187.35 | Specs Liquor |
| $155.58 | Alamo Rent a Car |
| $98.81 | Taqueria Dona Maria |
| $97.10 | Starbucks Corp |
| $32.03 | Chevron USA |
| $20.58 | H-E-B |
| $15.26 | U-Haul Moving & Storage |
| $14.39 | Quickstuff 4540 |
| $6.00 | Mark's N Main |