Expenditure Details
| Amount | $64.73 |
| Date | 08/27/2021 |
| Committee | Committee for Anesthesia Safety |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 60601-179-22 |
| Cover Type | M8 |
| Description | Check Order Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |