Expenditure Details
| Amount | $64.06 |
| Date | 09/14/2021 |
| Committee | Advocates for Business Growth |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 60628-195-4 |
| Cover Type | M9 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |