Expenditure Details

Amount $29.55
Date 01/29/2025
Committee Brandon Woolf for State Controller
Payee Harland Clarke
Additional Information
Unique Expenditure ID 50534
Cover Type 2025 Annual
Description Monetary Itemized
Payee City San Antonio
Payee State TX
Payee Postal Code 78256
Expenditure Category G - General Operational Expenses