Expenditure Details
Amount | $58.22 |
Date | 04/25/2023 |
Committee | Dream Miami PC |
Payee | Harland Clark |
Additional Information
Unique Expenditure ID | 83472-25-3 |
Cover Type | M4 |
Description | Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Monetary |