Expenditure Details
| Amount | $39.35 |
| Date | 02/25/2025 |
| Committee | William Atkins |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 88984-1-2 |
| Cover Type | Q1 |
| Description | Paper Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |