Expenditure Details
| Amount | $45.60 |
| Date | 02/27/2026 |
| Committee | Lynn Gerson |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | CAN-1093711 |
| Cover Type | |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |