Expenditure Details
| Amount | $75.52 |
| Date | 04/09/2025 |
| Committee | Purdy, Monica McCoy (The Honorable) |
| Payee | Harland Clarke - Acu |
Additional Information
| Unique Expenditure ID | 105892065 |
| Cover Type | JCOH |
| Description | Re-Order of Checks for Campaign Account |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |