Expenditure Details
| Amount | $35.59 |
| Date | 08/24/2023 |
| Committee | Citizens First |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 84133-1-1 |
| Cover Type | Q3 |
| Description | Printing of Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |