Expenditure Details
| Amount | $5,800.00 |
| Date | 05/21/2019 |
| Committee | Friends of SAFA Texas |
| Payee | Spire C/o Tvdkfg |
Additional Information
| Unique Expenditure ID | 103945472 |
| Cover Type | GPAC |
| Description | Rental Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Office Overhead/Rental Expense |