Expenditure Details
| Amount | $56.77 |
| Date | 10/05/2025 |
| Committee | Bean Thornton, Sharron Ashley (Ms.) |
| Payee | Harlan Clark |
Additional Information
| Unique Expenditure ID | 105989504 |
| Cover Type | COH |
| Description | Checks for Bank Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office Overhead/Rental Expense |