Expenditure Details
Amount | $93.77 |
Date | 10/17/2019 |
Committee | Beth Wood Campaign |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | 280710 |
Cover Type | END_SEMIANNUAL |
Description | Check Re-Order |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256-2589 |
Expenditure Category | Unknown |