Expenditure Details
| Amount | $92.94 |
| Date | 04/12/2023 |
| Committee | James E. Kallaher |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 83558-8-1 |
| Cover Type | M4 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Monetary |