Expenditure Details
| Amount | $45.20 |
| Date | 10/24/2025 |
| Committee | Otano for Civil Court |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1748987 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Purchased Checks |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40299 |
| Expenditure Category | Other: Must Provide Explanation |