Expenditure Details
| Amount | $23.30 |
| Date | 06/23/2021 |
| Committee | Dixon for Kannapolis |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | 447071 |
| Cover Type | MID_SEMIANNUAL |
| Description | Paper Checks Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |