Expenditure Details
| Amount | $40.20 |
| Date | 11/30/2023 |
| Committee | Gallop Phedro Franklin |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 83618-10-13 |
| Cover Type | Q4 |
| Description | Campaign Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |