Expenditure Details
| Amount | $78.94 |
| Date | 07/16/2025 |
| Committee | Joseph E. Thornton |
| Payee | Harland Clarke Checks |
Additional Information
| Unique Expenditure ID | 89278-2-3 |
| Cover Type | Q3 |
| Description | Bank Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |