Expenditure Details
| Amount | $37.50 |
| Date | 04/30/2025 |
| Committee | Shofner, Joanne W. (The Honorable) |
| Payee | Harland Clarke Ppd |
Additional Information
| Unique Expenditure ID | 105868098 |
| Cover Type | COH |
| Description | Checks |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Printing Expense |