Expenditure Details
| Amount | $27.42 |
| Date | 02/15/2018 |
| Committee | Garner for North Carolina |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 170552 |
| Cover Type | FIRST_QUARTER |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256-2589 |
| Expenditure Category | Unknown |