Expenditure Details
| Amount | $32.45 |
| Date | 01/23/2020 |
| Committee | John F. Durrett |
| Payee | Harland Clark Check Order |
Additional Information
| Unique Expenditure ID | 74855-1-1 |
| Cover Type | M1 |
| Description | Campaign Account Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |