Expenditure Details
| Amount | $37.50 |
| Date | 10/21/2015 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Heartland Clarke |
Additional Information
| Unique Expenditure ID | 102773800 |
| Cover Type | COH |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |