Expenditure Details
| Amount | $75.00 |
| Date | 04/15/2025 |
| Committee | Wichita Falls Fire PAC |
| Payee | Crouch & Associates Inc |
Additional Information
| Unique Expenditure ID | 105892393 |
| Cover Type | GPAC |
| Description | Tax Filings |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301-5002 |
| Expenditure Category | Office Overhead/Rental Expense |