Expenditure Details
| Amount | $156.84 |
| Date | 04/11/2018 |
| Committee | Vivianne del Rio |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 70448-2-5 |
| Cover Type | M4 |
| Description | Supplies - Company Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |