Expenditure Details
| Amount | $68.14 |
| Date | 04/09/2026 |
| Committee | Friend of Davida Russell |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 236543 |
| Cover Type | PRE_PRIMARY |
| Description | Check Reorder |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |