Expenditure Details
| Amount | $59.88 |
| Date | 06/25/2025 |
| Committee | Spencer Eig |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 89090-2-7 |
| Cover Type | Q2 |
| Description | Checkbook Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |