Expenditure Details
Amount | $77.85 |
Date | 03/08/2024 |
Committee | Yvens Pierre-Antoine |
Payee | Harland Clark |
Additional Information
Unique Expenditure ID | 84244-2-22 |
Cover Type | Q1 |
Description | Check Order |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Monetary |