Expenditure Details
| Amount | $28.40 |
| Date | 06/19/2019 |
| Committee | Tampa Strong |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 69949-44-2 |
| Cover Type | M6 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |