Expenditure Details
| Amount | $20.00 |
| Date | 11/01/2023 |
| Committee | Angela Witwer for State Representative |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 558950-21996-0 |
| Cover Type | ANNUAL |
| Description | Check Printing Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |