Expenditure Details
| Amount | $553.75 |
| Date | 06/28/2025 |
| Committee | Lubbock Fire Fighters PAC |
| Payee | Worx Payroll Company |
Additional Information
| Unique Expenditure ID | 105874899 |
| Cover Type | GPAC |
| Description | Payroll Expense Expense Charged by Payroll Company for Processing Payroll |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Accounting/Banking |