Expenditure Details
| Amount | $16.00 |
| Date | 03/22/2023 |
| Committee | Witwer for Michigan |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 546738-4753-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Check Printing Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |