Expenditure Details
| Amount | $155.20 |
| Date | 12/29/2021 |
| Committee | Wilkes RBF |
| Payee | Harland Clark Checks |
Additional Information
| Unique Expenditure ID | 430710 |
| Cover Type | END_SEMIANNUAL |
| Description | Order Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |