Expenditure Details
| Amount | $59.46 |
| Date | 03/10/2026 |
| Committee | Friends of Anthony Nicodemo |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1799141 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Check Order Account Debit |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256-2589 |
| Expenditure Category | Other: Must Provide Explanation |