Expenditure Details
| Amount | $40.74 |
| Date | 04/11/2025 |
| Committee | Kevin Brown |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | 88892-3-7 |
| Cover Type | Q2 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |