Expenditure Details
| Amount | $32.40 |
| Date | 01/06/2025 |
| Committee | PAC United |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | nm-1434918 |
| Cover Type | |
| Description | Monetary Itemized: Purchase of Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |