Expenditure Details
| Amount | $110.61 |
| Date | 07/19/2023 |
| Committee | Charlie Johnson |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 84021-2-1 |
| Cover Type | Q3 |
| Description | Checks for Campaign Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782562589 |
| Expenditure Category | Monetary |