Expenditure Details
Amount | $45.98 |
Date | 02/06/2020 |
Committee | Silvis for PA |
Payee | Harland Clark Check Order |
Additional Information
Unique Expenditure ID | 354998 |
Cover Type | CYCLE_2 |
Description | Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |