Expenditure Details
| Amount | $98.25 |
| Date | 02/03/2023 |
| Committee | Dream Miami PC |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | 83472-23-33 |
| Cover Type | M2 |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782562589 |
| Expenditure Category | Monetary |