Expenditure Details
| Amount | $56.49 |
| Date | 08/01/2018 |
| Committee | Committee to Elect Knafelc |
| Payee | Harland Clarke Check Order |
Additional Information
| Unique Expenditure ID | 212555 |
| Cover Type | CYCLE_4 |
| Description | |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |