Expenditure Details
| Amount | $70.43 |
| Date | 08/19/2020 |
| Committee | Angie Nixon |
| Payee | Harland Clarke Check Orders |
Additional Information
| Unique Expenditure ID | 75146-11-60 |
| Cover Type | G1 |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |