Expenditure Details
Amount | $217.95 |
Date | 03/15/2018 |
Committee | Robert Rucho Comm |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | 170556 |
Cover Type | FIRST_QUARTER |
Description | Checking Supplies |
Payee City | San Antionio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |