Expenditure Details
| Amount | $45.35 |
| Date | 08/18/2017 |
| Committee | Andres for Arizona |
| Payee | Clarke American (Harland Clarke) |
Additional Information
| Unique Expenditure ID | 7085173 |
| Cover Type | |
| Description | Ordered Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Bank fees/service charge |