Expenditure Details
Amount | $150.73 |
Date | 01/11/2017 |
Committee | One Richmond |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-1768337 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256-2589 |
Expenditure Category | Office Overhead/Rental Expense |