Expenditure Details
Amount | $24.51 |
Date | 07/01/2020 |
Committee | Elisa Edwards Ackerly |
Payee | Harland Clark |
Additional Information
Unique Expenditure ID | 75958-4-1 |
Cover Type | P3 |
Description | Checks Printed |
Payee City | San Antonion |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Monetary |