Expenditure Details
| Amount | $100.00 |
| Date | 03/05/2019 |
| Committee | Fort Worth Firefighters Committee For Responsible Government |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 103852638 |
| Cover Type | GPAC |
| Description | Bank Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76111 |
| Expenditure Category | Accounting/Banking |