Expenditure Details
| Amount | $45.60 |
| Date | 02/06/2026 |
| Committee | Friends of Karina |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1767605 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Checkbook Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Bank Fees |