Expenditure Details
Amount | $43.10 |
Date | 03/27/2018 |
Committee | Vote Ladawn |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | 7351239 |
Cover Type | |
Description | Bank Check Order |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Bank fees/service charge |