Expenditure Details
| Amount | $45.20 |
| Date | 12/05/2025 |
| Committee | Oster for US |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | 1743920 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Ordered Checkbook for Account - Debited Directly From Account by Bank |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256-2589 |
| Expenditure Category | Bank Fees |