Expenditure Details
| Amount | $30.26 |
| Date | 10/21/2019 |
| Committee | Melina Rayna Barratt |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 74608-1-2 |
| Cover Type | M10 |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |