Expenditure Details
| Amount | $40.19 |
| Date | 10/02/2025 |
| Committee | Sam Johnson |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1067033 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |