Expenditure Details
| Amount | $45.98 |
| Date | 02/06/2020 |
| Committee | Silvis for PA |
| Payee | Harland Clark Check Order |
Additional Information
| Unique Expenditure ID | 354998 |
| Cover Type | CYCLE_2 |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |