Expenditure Details
Amount | $27.99 |
Date | 04/06/2022 |
Committee | Friends of Marie Anglin |
Payee | Harland Clarke Check Orders Estore |
Additional Information
Unique Expenditure ID | 486254 |
Cover Type | FIRST_QUARTER |
Description | Check Purchase |
Payee City | |
Payee State | NC |
Payee Postal Code | |
Expenditure Category | Unknown |