Expenditure Details
| Amount | $147.96 |
| Date | 11/14/2019 |
| Committee | Elaine Marshall Comm |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 280714 |
| Cover Type | END_SEMIANNUAL |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256-2589 |
| Expenditure Category | Unknown |