Expenditure Details
| Amount | $40.69 |
| Date | 06/17/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 105868302 |
| Cover Type | CORCOH |
| Description | Order of New Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |