Expenditure Details
| Amount | $110.53 |
| Date | 03/07/2019 |
| Committee | Florida Shining |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 73858-15-1 |
| Cover Type | M3 |
| Description | Bank Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Monetary |