Expenditure Details
| Amount | $444.61 |
| Date | 11/05/2025 |
| Committee | Cope 33 Dba Sheet Metal Workers Cope 33 |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 389195 |
| Cover Type | POST_GENERAL |
| Description | New Paper Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |