Expenditure Details
| Amount | $150.00 |
| Date | 04/02/2017 |
| Committee | Fort Worth Firefighters Committee For Responsible Government |
| Payee | Michael Drivdahl |
Additional Information
| Unique Expenditure ID | 103156866 |
| Cover Type | GPAC |
| Description | Mobile Phone |
| Payee City | Willow Park |
| Payee State | TX |
| Payee Postal Code | 76008 |
| Expenditure Category | Office Overhead/Rental Expense |