Expenditure Details
| Amount | $155.35 |
| Date | 02/25/2026 |
| Committee | Friends of William Hall |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 4885825 |
| Cover Type | Quarterly |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |