Expenditure Details
Amount | $29.90 |
Date | 06/22/2016 |
Committee | Nadine for School Board |
Payee | Harland Clark Check Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1392050 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checking Account Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |