Expenditure Details
Amount | $2,250.00 |
Date | 07/05/2020 |
Committee | Unified Fire Fighters of The Woodlands |
Payee | The Woodlands Professional Fire Fighters Association |
Additional Information
Unique Expenditure ID | 104399034 |
Cover Type | GPAC |
Description | Reimbursement for Fire Ops 101 Supplies |
Payee City | The Woodlands |
Payee State | TX |
Payee Postal Code | 77393 |
Expenditure Category | Event Expense |