Expenditure Details
| Amount | $321.88 |
| Date | 11/01/2023 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 105359582 |
| Cover Type | COH |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |