Expenditure Details
Amount | $103.32 |
Date | 08/16/2017 |
Committee | Friends of James Edmunds |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-2070326 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Unknown |