Expenditure Details
Amount | $46.42 |
Date | 09/24/2017 |
Committee | Justice Forward Virginia PAC |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-1900148 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Checks (Ordered for Wells-Fargo Account) |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |