Expenditure Details
| Amount | $298.92 |
| Date | 09/02/2020 |
| Committee | Johnson, Ann (Ms.) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 104288028 |
| Cover Type | CORCOH |
| Description | Campaign Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office Overhead/Rental Expense |