Expenditure Details
| Amount | $34.05 |
| Date | 07/02/2025 |
| Committee | Committee to Elect Cory Tanner |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | nm-2081609 |
| Cover Type | |
| Description | Monetary Itemized: Purchase Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |