Expenditure Details

Amount $53.02
Date 10/31/2019
Committee Mcpike for Senate
Payee Harland Clarke Corporation
Additional Information
Unique Expenditure ID sched-d-expn-2932678
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Charge
Payee City San Antonio
Payee State TX
Payee Postal Code 78256-2589
Expenditure Category Fees