Expenditure Details
| Amount | $35.78 |
| Date | 11/14/2025 |
| Committee | Neil J Gillespie |
| Payee | Harland Clark Checks |
Additional Information
| Unique Expenditure ID | 89224-3-6 |
| Cover Type | Q4 |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Monetary |