Expenditure Details
| Amount | $45.20 |
| Date | 10/24/2025 |
| Committee | Friends of Will Sussman |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1748459 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | San Antonio |
| Payee State | Tx |
| Payee Postal Code | 78256 |
| Expenditure Category | Bookkeeping |