Expenditure Details
| Amount | $31.86 |
| Date | 06/05/2018 |
| Committee | Julian Santos |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | 71335-2-2 |
| Cover Type | P1 |
| Description | Order Campaign Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |