Expenditure Details
Amount | $2,400.00 |
Date | 04/03/2023 |
Committee | Arlington Professional Firefighters Assn. PAC |
Payee | Frank Berber |
Additional Information
Unique Expenditure ID | 105169951 |
Cover Type | GPAC |
Description | Travel to Austin for Legislative Trip |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76013 |
Expenditure Category | Transportation Equipment And Related Expense |