Expenditure Details
| Amount | $95.68 |
| Date | 11/21/2023 |
| Committee | Toby Overdorf |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 83782-7-8 |
| Cover Type | Q4 |
| Description | Bank Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Monetary |