Expenditure Details
| Amount | $257.10 |
| Date | 04/15/2016 |
| Committee | Haltom City Firefighters Committee for Responsible Government |
| Payee | FW Promo |
Additional Information
| Unique Expenditure ID | 102957988 |
| Cover Type | GPAC |
| Description | Table Runner |
| Payee City | Haltom City |
| Payee State | TX |
| Payee Postal Code | 76117 |
| Expenditure Category | Advertising Expense |