Expenditure Details
| Amount | $7,388.83 |
| Date | 01/26/2023 |
| Committee | Fort Worth Firefighters Committee For Responsible Government |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105161880 |
| Cover Type | GPAC |
| Description | Newsletter |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |