Expenditure Details
| Amount | $69.36 |
| Date | 09/15/2017 |
| Committee | Vikki Garrett |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 70038-2-5 |
| Cover Type | M9 |
| Description | New Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |