Expenditure Details
| Amount | $314.58 |
| Date | 06/07/2017 |
| Committee | Fort Worth Firefighters Committee For Responsible Government |
| Payee | Ken Flowers |
Additional Information
| Unique Expenditure ID | 103230224 |
| Cover Type | GPAC |
| Description | Mileage Reimbursement |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76120 |
| Expenditure Category | Transportation Equipment And Related Expense |