Expenditure Details
| Amount | $83.11 |
| Date | 09/08/2025 |
| Committee | Temika Hampton-Johnson |
| Payee | Harland Clarke Checks |
Additional Information
| Unique Expenditure ID | 89326-1-6 |
| Cover Type | Q3 |
| Description | Campaign Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |