Expenditure Details
| Amount | $23.97 |
| Date | 05/06/2020 |
| Committee | Chris Cause |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 74350-12-1 |
| Cover Type | M5 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |