Expenditure Details
| Amount | $50.20 |
| Date | 01/09/2026 |
| Committee | Friends of Larry He |
| Payee | Harland Clarker |
Additional Information
| Unique Expenditure ID | 1747648 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Direct Debit for Check Orders |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Other: Must Provide Explanation |