Expenditure Details
| Amount | $15.59 |
| Date | 10/10/2025 |
| Committee | Keep Judge Thomas |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | nm-2773599 |
| Cover Type | |
| Description | Monetary Itemized: Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Office expenses |