Expenditure Details
Amount | $112.79 |
Date | 03/07/2019 |
Committee | Toole for NC |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | 280697 |
Cover Type | MID_SEMIANNUAL |
Description | Check Order |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256-2589 |
Expenditure Category | Unknown |