Expenditure Details
| Amount | $95.06 |
| Date | 02/20/2026 |
| Committee | Committee to Elect David Adkins |
| Payee | Harland Clarke Checks |
Additional Information
| Unique Expenditure ID | nm-2789860 |
| Cover Type | |
| Description | Monetary Itemized: Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |