Expenditure Details
| Amount | $41.89 |
| Date | 03/14/2024 |
| Committee | Harold Fernandez Pryor |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | 83953-5-30 |
| Cover Type | Q1 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |