Expenditure Details
| Amount | $1,000.00 |
| Date | 04/13/2022 |
| Committee | Haltom City Firefighters Committee for Responsible Government |
| Payee | Keller Embroidery |
Additional Information
| Unique Expenditure ID | 104776869 |
| Cover Type | GPAC |
| Description | Printing |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Other |