Expenditure Details
| Amount | $289.76 |
| Date | 11/17/2021 |
| Committee | Travis, Gregory R. (Mr.) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 104591584 |
| Cover Type | COH |
| Description | Checks/deposit Slips |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |