Expenditure Details
| Amount | $39.87 |
| Date | 07/18/2023 |
| Committee | Bonnie Patterson-James |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 84039-2-28 |
| Cover Type | Q3 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |