Expenditure Details
| Amount | $224.72 |
| Date | 02/20/2015 |
| Committee | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT |
| Payee | Michael Drivdahl |
Additional Information
| Unique Expenditure ID | 100352911 |
| Cover Type | GPAC |
| Description | Meals Reimbursement |
| Payee City | Willow Park |
| Payee State | TX |
| Payee Postal Code | 76008 |
| Expenditure Category | Other |