Expenditure Details
| Amount | $45.88 |
| Date | 02/06/2025 |
| Committee | Thomas R Ligon |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | CAN-1034051 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |