Expenditure Details
Amount | $52.37 |
Date | 03/17/2017 |
Committee | Friends of Gordon Helsel |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-1632594 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |