Expenditure Details
| Amount | $501.81 |
| Date | 03/05/2025 |
| Committee | Omar Luis Blanco |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 89015-1-1 |
| Cover Type | Q1 |
| Description | Checking Account Supplies |
| Payee City | San Antonio |
| Payee State | FL |
| Payee Postal Code | 782560000 |
| Expenditure Category | Monetary |