Expenditure Details
| Amount | $36.67 |
| Date | 08/20/2025 |
| Committee | George Blumenthal |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1055931 |
| Cover Type | |
| Description | Printed Bank Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |