Expenditure Details
Amount | $243.56 |
Date | 04/10/2019 |
Committee | Haltom City Firefighters Committee for Responsible Government |
Payee | Jon Paul's Print Shop |
Additional Information
Unique Expenditure ID | 103857438 |
Cover Type | GPAC |
Description | Signs Printed |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Printing Expense |