Expenditure Details
| Amount | $30.25 |
| Date | 10/18/2023 |
| Committee | James Morris Blue |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 84269-1-2 |
| Cover Type | Q4 |
| Description | Bank Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256258 |
| Expenditure Category | Monetary |