Expenditure Details
| Amount | $35.84 |
| Date | 07/18/2018 |
| Committee | Kathy Petsas AZ |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 7553272 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Other |