Expenditure Details
| Amount | $120.34 |
| Date | 12/11/2020 |
| Committee | Tampa Action Fund |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 78894-19-3 |
| Cover Type | M12 |
| Description | Check Order Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |