Expenditure Details
| Amount | $67.80 |
| Date | 01/19/2017 |
| Committee | Stacy Miller Committee |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 129373 |
| Cover Type | MID_SEMIANNUAL |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256-2589 |
| Expenditure Category | Unknown |