Expenditure Details
Amount | $32.50 |
Date | 02/22/2018 |
Committee | Garza, Adrienne (Mrs.) |
Payee | Harland Clarke |
Additional Information
Unique Expenditure ID | 103448110 |
Cover Type | SCCOH |
Description | Checkbook |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Accounting/Banking |