Expenditure Details
| Amount | $60.04 |
| Date | 04/02/2025 |
| Committee | Gallop Phedro Franklin |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | 88739-3-4 |
| Cover Type | Q2 |
| Description | Fee for Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |