Expenditure Details
| Amount | $6.55 |
| Date | 06/09/2022 |
| Committee | Bruce R. Anderson |
| Payee | Harland Clarke Check Order |
Additional Information
| Unique Expenditure ID | 79583-10-37 |
| Cover Type | TR |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |