Expenditure Details
| Amount | $27.25 |
| Date | 04/23/2021 |
| Committee | Housing for Hometown Heroes |
| Payee | Harland Clarke Company |
Additional Information
| Unique Expenditure ID | 79347-2-2 |
| Cover Type | M4 |
| Description | Checks for Bank Account |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |