Expenditure Details
| Amount | $124.43 |
| Date | 11/06/2025 |
| Committee | Batchu for Assembly |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1749371 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Antonio |
| Payee State | Tx |
| Payee Postal Code | 78256 |
| Expenditure Category | Bank Fees |