Expenditure Details
| Amount | $13.60 |
| Date | 11/29/2019 |
| Committee | Casa- Commonwealth Association of School Administrators |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | 291940 |
| Cover Type | CYCLE_7 |
| Description | Check Order Charges |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |