Expenditure Details
Amount | -$126.47 |
Date | 05/15/2020 |
Committee | Abby Cynamon |
Payee | Harland Clarke Check Order |
Additional Information
Unique Expenditure ID | 74055-16-450 |
Cover Type | TR |
Description | Campaign Check Order Through City National Refund |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Refund |