Expenditure Details
| Amount | $44.88 |
| Date | 08/20/2025 |
| Committee | Kathryn Harvey |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | CAN-1076839 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |