Expenditure Details
| Amount | $12,400.00 |
| Date | 04/21/2015 |
| Committee | Dallas Fire Fighters Public Safety Committee |
| Payee | Counter Consulting Inc |
Additional Information
| Unique Expenditure ID | 102572313 |
| Cover Type | GPAC |
| Description | Clayton/fermin Mailers |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Printing Expense |