Expenditure Details
| Amount | $32.10 |
| Date | 04/09/2025 |
| Committee | Courtney Waters |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1038401 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |