Expenditure Details
Amount | $1,000.00 |
Date | 04/13/2022 |
Committee | Haltom City Firefighters Committee for Responsible Government |
Payee | Keller Embroidery |
Additional Information
Unique Expenditure ID | 104776869 |
Cover Type | GPAC |
Description | Printing |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Other |