Expenditure Details
| Amount | $32.65 |
| Date | 04/24/2025 |
| Committee | John Doyle |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1080625 |
| Cover Type | |
| Description | Checks for Checking Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |