Expenditure Details
| Amount | $113.78 |
| Date | 03/19/2025 |
| Committee | Friends of Beth Liston |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 211674 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |