Expenditure Details
| Amount | $31.89 |
| Date | 04/07/2026 |
| Committee | Godshall for District 27 |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | nm-2991359 |
| Cover Type | |
| Description | Monetary Itemized: Purchase Checks for Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |