Expenditure Details
Amount | $182.43 |
Date | 01/04/2024 |
Committee | Virginia Legislative Black Caucus |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | sched-d-expn-4824093 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Order |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256-2589 |
Expenditure Category | Unknown |