Expenditure Details
| Amount | $217.95 |
| Date | 03/15/2018 |
| Committee | Robert Rucho Comm |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 170556 |
| Cover Type | FIRST_QUARTER |
| Description | Checking Supplies |
| Payee City | San Antionio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |