Expenditure Details
| Amount | $41.24 |
| Date | 02/05/2025 |
| Committee | Eachus for Assembly 99 |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1665532 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78015 |
| Expenditure Category | Other: Must Provide Explanation |