Expenditure Details
| Amount | $20.75 |
| Date | 05/20/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 104236981 |
| Cover Type | COH |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |