Expenditure Details
| Amount | $43.77 |
| Date | 11/05/2025 |
| Committee | Roberto4ohio |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | 227018 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |