Expenditure Details
| Amount | $49.19 |
| Date | 10/29/2019 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 104092961 |
| Cover Type | COH |
| Description | Bank Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |