Expenditure Details
| Amount | $52.79 |
| Date | 04/17/2026 |
| Committee | People for Bill Kinne |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1803347 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Order Bank Check Stock |
| Payee City | Solvay |
| Payee State | NY |
| Payee Postal Code | 13209 |
| Expenditure Category | Bank Fees |