Expenditure Details
| Amount | $275.83 |
| Date | 01/24/2019 |
| Committee | Whitley, Gregory D. (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 103870993 |
| Cover Type | COH |
| Description | Campaign Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office Overhead/Rental Expense |