Expenditure Details
| Amount | $9.41 |
| Date | 08/02/2023 |
| Committee | Phillips, Fredericka M. (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 105388139 |
| Cover Type | JCOH |
| Description | Check Printing Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |