Expenditure Details
| Amount | $37.75 |
| Date | 09/16/2025 |
| Committee | |
| Payee | Harland Checks |
Additional Information
| Unique Expenditure ID | 688736 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |