Expenditure Details
Amount | $99.00 |
Date | 02/03/2016 |
Committee | John Adams for Virginia |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-1414093 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |