Expenditure Details
| Amount | $29.08 |
| Date | 08/21/2023 |
| Committee | NC Sd |
| Payee | Harland Clarke Check Orders |
Additional Information
| Unique Expenditure ID | 637322 |
| Cover Type | END_SEMIANNUAL |
| Description | New Check Order |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28216 |
| Expenditure Category | Unknown |