Expenditure Details
| Amount | $23,730.70 |
| Date | 04/25/2024 |
| Committee | Arlington Professional Firefighters Assn. PAC |
| Payee | Edgerton Strategies LLC |
Additional Information
| Unique Expenditure ID | 105669193 |
| Cover Type | CORPAC |
| Description | Printing of Flyers and Expenses for Facebook Advertisement |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Printing Expense |