Expenditure Details
| Amount | $31.75 |
| Date | 06/24/2020 |
| Committee | Jim Kallinger |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 77302-2-2 |
| Cover Type | P2 |
| Description | Checks Printed |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782560000 |
| Expenditure Category | Monetary |