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 |