Expenditure Details
| Amount | $4,528.75 |
| Date | 09/23/2021 |
| Committee | San Marcos Professional Fire Fighters Association Political Action Committee |
| Payee | River City Screen Printing & Embroidery |
Additional Information
| Unique Expenditure ID | 105285637 |
| Cover Type | CORPAC |
| Description | Gifts for Members |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Gift/Awards/Memorials Expense |