Expenditure Details
| Amount | $9,000.00 |
| Date | 03/27/2015 |
| Committee | Dallas Fire Fighters Public Safety Committee |
| Payee | Counter Consulting Inc |
Additional Information
| Unique Expenditure ID | 100103074 |
| Cover Type | GPAC |
| Description | Survey Dist 378 |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Consulting Expense |