Expenditure Details
| Amount | $166.21 |
| Date | 11/04/2025 |
| Committee | Russell Ott |
| Payee | Harland Clark Checks |
Additional Information
| Unique Expenditure ID | CAN-1079025 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |