Expenditure Details
| Amount | $62.24 |
| Date | 05/13/2020 |
| Committee | N. Hunter Davis |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 74682-6-122 |
| Cover Type | TR |
| Description | Checks for Refund |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782560000 |
| Expenditure Category | Monetary |