Expenditure Details
| Amount | $330.72 |
| Date | 05/14/2025 |
| Committee | Friends of John Lemondes |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1674994 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office |