Expenditure Details
| Amount | $25.20 |
| Date | 02/04/2026 |
| Committee | Friends of Aaron Jones |
| Payee | Harland Clarke Check Orders |
Additional Information
| Unique Expenditure ID | 237788 |
| Cover Type | PRE_PRIMARY |
| Description | Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |