Expenditure Details
| Amount | $42.25 |
| Date | 08/29/2025 |
| Committee | James Broderick |
| Payee | Harland Checks |
Additional Information
| Unique Expenditure ID | CAN-1065650 |
| Cover Type | |
| Description | Harland Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |