Expenditure Details
| Amount | $27.34 |
| Date | 02/29/2024 |
| Committee | Mcneill for PA |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 791519 |
| Cover Type | CYCLE_2 |
| Description | Check Reorder |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |