Expenditure Details
Amount | $279.00 |
Date | 07/09/2017 |
Committee | Fort Worth Firefighters Committee For Responsible Government |
Payee | Michael Drivdahl |
Additional Information
Unique Expenditure ID | 103358488 |
Cover Type | GPAC |
Description | Mobile Phone |
Payee City | Willow Park |
Payee State | TX |
Payee Postal Code | 76008 |
Expenditure Category | Office Overhead/Rental Expense |