Expenditure Details
Amount | $44.89 |
Date | 05/30/2017 |
Committee | Robert R. Wheeler |
Payee | Harland Clark Checks |
Additional Information
Unique Expenditure ID | 69836-1-1 |
Cover Type | M5 |
Description | Checks |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Monetary |