Expenditure Details
| Amount | $623.30 |
| Date | 02/22/2019 |
| Committee | Fort Worth Firefighters Committee For Responsible Government |
| Payee | Thomas Clay Daugherty |
Additional Information
| Unique Expenditure ID | 103852145 |
| Cover Type | GPAC |
| Description | Travel Air Fare |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Travel Out of District |