Expenditure Details
| Amount | $1,147.67 |
| Date | 07/20/2023 |
| Committee | Frisco Fire Fighters Committee For A Responsible Government |
| Payee | Matt Sapp |
Additional Information
| Unique Expenditure ID | 105338744 |
| Cover Type | GPAC |
| Description | Hotel Reimbursement |
| Payee City | The Colony |
| Payee State | TX |
| Payee Postal Code | 75076 |
| Expenditure Category | Travel In District |