Expenditure Details
| Amount | $11,587.56 |
| Date | 07/17/2023 |
| Committee | Fort Worth Firefighters Committee For Responsible Government |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 105391637 |
| Cover Type | GPAC |
| Description | Consulting Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |