Expenditure Details
Amount | $5,054.42 |
Date | 02/13/2017 |
Committee | Fort Worth Firefighters Committee For Responsible Government |
Payee | Metro Mailer |
Additional Information
Unique Expenditure ID | 103151612 |
Cover Type | GPAC |
Description | Newsletter Printing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76112 |
Expenditure Category | Printing Expense |