Expenditure Details
| Amount | $72.61 |
| Date | 10/26/2022 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 486247 |
| Cover Type | FOURTH_QUARTER |
| Description | Campaign Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |