Expenditure Details
| Amount | $257.06 |
| Date | 08/08/2023 |
| Committee | Buckley, Bradley L. (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 105360003 |
| Cover Type | COH |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Office Overhead/Rental Expense |