Expenditure Details
| Amount | $201.39 |
| Date | 10/22/2018 |
| Committee | Friends for Aric (Putnam) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 50075 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Check Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Non-Campaign Disbursement |