Expenditure Details
| Amount | $41.53 |
| Date | 10/07/2020 |
| Committee | Friends of Julie Slomski |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | 409745 |
| Cover Type | CYCLE_5 |
| Description | Checkbook Costs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782562589 |
| Expenditure Category | Unknown |