Expenditure Details
| Amount | $65.53 |
| Date | 12/03/2021 |
| Committee | Carollyn Rabeca Taylor |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 79784-2-3 |
| Cover Type | M12 |
| Description | Check Supply |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |