Expenditure Details
| Amount | $34.00 |
| Date | 09/11/2025 |
| Committee | Corning City Democratic Committee |
| Payee | Harland Clarke-Li |
Additional Information
| Unique Expenditure ID | 1721568 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Purchase of New Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Bank Fees |