Expenditure Details
| Amount | $66.00 |
| Date | 05/25/2017 |
| Committee | Gwen Graham |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 69786-1-33 |
| Cover Type | M5 |
| Description | Check Order Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782493312 |
| Expenditure Category | Monetary |