Expenditure Details
| Amount | $242.37 |
| Date | 05/07/2019 |
| Committee | Committee to Elect Gina Johnsen |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 483314-4102-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Checking Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Bank Charges |