Expenditure Details
| Amount | $283.86 |
| Date | 10/11/2018 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 103770532 |
| Cover Type | COH |
| Description | Campaign Check Reorder |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Accounting/Banking |