Expenditure Details
| Amount | $228.04 |
| Date | 03/22/2023 |
| Committee | Next Generation Jax |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 79201-47-5 |
| Cover Type | M3 |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Monetary |