Expenditure Details
| Amount | $54.50 |
| Date | 03/05/2026 |
| Committee | James H. Daniel |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 89774-1-1 |
| Cover Type | Q1 |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Monetary |