Expenditure Details
Amount | $76.20 |
Date | 01/11/2017 |
Committee | Washington for Senate |
Payee | Harland Clarke Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-1769974 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256-2589 |
Expenditure Category | Unknown |