Expenditure Details
| Amount | $48.61 |
| Date | 09/10/2025 |
| Committee | Gil Gatch |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1060267 |
| Cover Type | |
| Description | Check Order for State House Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |