Expenditure Details
| Amount | $30.75 |
| Date | 07/09/2025 |
| Committee | Christine Simmons |
| Payee | Harland Check |
Additional Information
| Unique Expenditure ID | CAN-1078847 |
| Cover Type | |
| Description | Merchant Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |