Expenditure Details
Amount | $1,076.88 |
Date | 12/05/2023 |
Committee | Frisco Fire Fighters Committee For A Responsible Government |
Payee | Jeffrey Smith |
Additional Information
Unique Expenditure ID | 105339706 |
Cover Type | GPAC |
Description | Vehicle Maintenance Reimbursement |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75071 |
Expenditure Category | Transportation Equipment And Related Expense |