Expenditure Details
| Amount | $151.50 |
| Date | 11/05/2025 |
| Committee | Bobby Cox |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1082187 |
| Cover Type | |
| Description | Checks Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |