Expenditure Details
| Amount | $14.50 |
| Date | 09/01/2015 |
| Committee | Leo, Teresa S. (Ms.) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 102676456 |
| Cover Type | COH |
| Description | Printing of Checks |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97228 |
| Expenditure Category | Accounting/Banking |