Expenditure Details
Amount | $130.00 |
Date | 08/03/2021 |
Committee | Friends of Jim O'Sullivan |
Payee | Harland Clark |
Additional Information
Unique Expenditure ID | sched-d-expn-3432831 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks for Campaign Checking Account |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Unknown |