Expenditure Details
| Amount | $48.34 |
| Date | 12/17/2025 |
| Committee | Jose Sanchez |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 34647 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | G - General Operational Expenses |