Expenditure Details
| Amount | $837.00 |
| Date | 10/04/2018 |
| Committee | Fort Worth Firefighters Committee For Responsible Government |
| Payee | Frank Patterson |
Additional Information
| Unique Expenditure ID | 103734644 |
| Cover Type | GPAC |
| Description | Mobile Phone |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Office Overhead/Rental Expense |