Expenditure Details
| Amount | $518.05 |
| Date | 09/10/2025 |
| Committee | Friends of Tom Patton |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | 206124 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |