Expenditure Details
| Amount | $42.40 |
| Date | 06/22/2023 |
| Committee | Lancaster Co Dem Com |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 719278 |
| Cover Type | CYCLE_5 |
| Description | Checks for Checking Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782493475 |
| Expenditure Category | Unknown |