Expenditure Details
| Amount | $28.50 |
| Date | 04/26/2023 |
| Committee | Friends of Dave Madsen |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 737824 |
| Cover Type | CYCLE_2 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |