Expenditure Details
Amount | $25.70 |
Date | 03/20/2019 |
Committee | Elect J Douglas Mccarthy |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-2409359 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks for Committee Checking Account |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |