Expenditure Details
| Amount | $40.35 |
| Date | 04/03/2025 |
| Committee | Let's Get It Dunn Together! |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | nm-1439379 |
| Cover Type | |
| Description | Monetary Itemized: Ordered Checks for General Fund Account with Amex |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |