Expenditure Details
| Amount | $65.44 |
| Date | 01/07/2020 |
| Committee | Joshua Lopez |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 74676-4-4 |
| Cover Type | M1 |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |