Expenditure Details
| Amount | $140.00 |
| Date | 04/02/2025 |
| Committee | Ross Turner |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1045269 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |