Expenditure Details
| Amount | $350.00 |
| Date | 04/10/2025 |
| Committee | Committee for Public Safety Fort Worth Police Officer's Association |
| Payee | Cornerstone Bookkeeping |
Additional Information
| Unique Expenditure ID | 105835786 |
| Cover Type | GPAC |
| Description | Bookkeeping Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76161 |
| Expenditure Category | Accounting/Banking |