Expenditure Details
| Amount | $22.79 |
| Date | 04/16/2025 |
| Committee | Schwab, Stephen D. |
| Payee | Harland Clarke Chk Order |
Additional Information
| Unique Expenditure ID | 105923312 |
| Cover Type | COH |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |