Expenditure Details
| Amount | $32.96 |
| Date | 10/23/2025 |
| Committee | Sarah Vining |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1080642 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |