Expenditure Details
| Amount | $58.66 |
| Date | 06/17/2025 |
| Committee | Committee to Elect Kathy Jensen |
| Payee | Harland Clarke Check Printing |
Additional Information
| Unique Expenditure ID | 853481 |
| Cover Type | MID_SEMIANNUAL |
| Description | Check Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256-2589 |
| Expenditure Category | Unknown |