Expenditure Details
| Amount | $35.75 |
| Date | 12/10/2025 |
| Committee | Paul Wickensimer |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1076319 |
| Cover Type | |
| Description | Checks for Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |