Expenditure Details
| Amount | $257.10 |
| Date | 09/14/2017 |
| Committee | Haltom City Firefighters Committee for Responsible Government |
| Payee | FW Promo |
Additional Information
| Unique Expenditure ID | 103265963 |
| Cover Type | GPAC |
| Description | Custom Table Banner |
| Payee City | Haltom City |
| Payee State | TX |
| Payee Postal Code | 76117 |
| Expenditure Category | Advertising Expense |