Expenditure Details
| Amount | $46.74 |
| Date | 09/15/2025 |
| Committee | Frisco Fire Fighters Committee For A Responsible Government |
| Payee | Autozone |
Additional Information
| Unique Expenditure ID | 105986332 |
| Cover Type | CORPAC |
| Description | Vehicle Maintenance |
| Payee City | Prosper |
| Payee State | TX |
| Payee Postal Code | 75078 |
| Expenditure Category | Transportation Equipment And Related Expense |