Expenditure Details
Amount | $46.86 |
Date | 05/02/2017 |
Committee | Friends of S Chris Jones |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-1706010 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Re-Order |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Unknown |