Expenditure Details
| Amount | $38.45 |
| Date | 10/21/2020 |
| Committee | Hawkins, Kristen Brauchle (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 104379822 |
| Cover Type | JCOH |
| Description | Check Printing Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |