Expenditure Details
| Amount | $47.13 |
| Date | 10/17/2025 |
| Committee | John Weed |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 89120-3-1 |
| Cover Type | Q4 |
| Description | Fee for Printing Checks for Campaign Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |