Expenditure Details
| Amount | $3,600.00 |
| Date | 04/19/2017 |
| Committee | Garland Fire Fighters Community Interest Committee |
| Payee | Counter Consulting Inc |
Additional Information
| Unique Expenditure ID | 103156721 |
| Cover Type | GPAC |
| Description | Mailer |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074-6221 |
| Expenditure Category | Consulting Expense |