Expenditure Details
| Amount | $33.26 |
| Date | 04/10/2025 |
| Committee | Daniel Alexander |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1061630 |
| Cover Type | |
| Description | Commercial Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |