Expenditure Details
| Amount | $75.90 |
| Date | 09/17/2025 |
| Committee | Wilson Democratic Party |
| Payee | Harland Clarke/check Orders |
Additional Information
| Unique Expenditure ID | 853489 |
| Cover Type | END_SEMIANNUAL |
| Description | Checks Ordered |
| Payee City | San Antonio |
| Payee State | CA |
| Payee Postal Code | 10931 |
| Expenditure Category | Unknown |