Expenditure Details
Amount | $147.96 |
Date | 11/14/2019 |
Committee | Elaine Marshall Comm |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | 280714 |
Cover Type | END_SEMIANNUAL |
Description | Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256-2589 |
Expenditure Category | Unknown |