Expenditure Details
| Amount | $13.25 |
| Date | 11/05/2025 |
| Committee | Frank William Collige |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 88803-5-2 |
| Cover Type | Q4 |
| Description | Paper Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Monetary |