Expenditure Details
| Amount | $12,000.00 |
| Date | 04/24/2019 |
| Committee | Port Arthur Fire Fighters Commitee for Responsible Government |
| Payee | Counter Consulting Inc |
Additional Information
| Unique Expenditure ID | 103925030 |
| Cover Type | GPAC |
| Description | Mailers |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Consulting Expense |