Expenditure Details
| Amount | $295.36 |
| Date | 08/31/2022 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 104951143 |
| Cover Type | COH |
| Description | Campaign Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office Overhead/Rental Expense |