Expenditure Details
| Amount | $200.63 |
| Date | 02/08/2019 |
| Committee | Bryan Avila |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 74009-3-3 |
| Cover Type | M2 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |