Expenditure Details
| Amount | $246.98 |
| Date | 07/03/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 71854-3-2 |
| Cover Type | P2 |
| Description | Checks Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782562589 |
| Expenditure Category | Monetary |