Expenditure Details
| Amount | $4,000.00 |
| Date | 05/28/2015 |
| Committee | Dallas Fire Fighters Public Safety Committee |
| Payee | Counter Consulting Inc |
Additional Information
| Unique Expenditure ID | 102581591 |
| Cover Type | GPAC |
| Description | Dist 10 Ev and Gotv |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Consulting Expense |