Expenditure Details
| Amount | $27.19 |
| Date | 02/17/2021 |
| Committee | Allen Buansi for Chapel Hill |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 430712 |
| Cover Type | MID_SEMIANNUAL |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |