Expenditure Details
| Amount | $35.20 |
| Date | 01/08/2025 |
| Committee | Christopher S Wooten |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1037478 |
| Cover Type | |
| Description | Reorder Check Stock |
| Payee City | High Point |
| Payee State | NC |
| Payee Postal Code | 27235 |
| Expenditure Category | Unknown |