Expenditure Details
| Amount | $43.10 |
| Date | 03/27/2018 |
| Committee | Vote Ladawn |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 7351239 |
| Cover Type | |
| Description | Bank Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Bank fees/service charge |