Expenditure Details
| Amount | $126.47 |
| Date | 05/06/2020 |
| Committee | Abby Cynamon |
| Payee | Harland Clarke Check Order |
Additional Information
| Unique Expenditure ID | 74055-16-447 |
| Cover Type | TR |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |