Expenditure Details
| Amount | $4,000.00 |
| Date | 05/16/2025 |
| Committee | Accountable Government Fund |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 105844541 |
| Cover Type | MPAC |
| Description | 2024 - 2025 Consulting and Administrative Services for Committee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |