Expenditure Details
| Amount | $1,000.00 |
| Date | 06/13/2019 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | City of Ft Worth |
Additional Information
| Unique Expenditure ID | 103904390 |
| Cover Type | COH |
| Description | Room Rental & Deposit for Meeting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Event Expense |