Expenditure Details
Amount | $81.42 |
Date | 07/02/2020 |
Committee | Danny Marshall Election Committee |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-3151939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Unknown |