Expenditure Details
| Amount | $584.55 |
| Date | 04/01/2019 |
| Committee | Haltom City Firefighters Committee for Responsible Government |
| Payee | Jon Paul's Print Shop |
Additional Information
| Unique Expenditure ID | 103857645 |
| Cover Type | GPAC |
| Description | Signs |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Printing Expense |