Expenditure Details
| Amount | $43.56 |
| Date | 12/10/2025 |
| Committee | Llewellyn McLaughlin, Beth (Ms.) |
| Payee | Eecu-Harland Clarke |
Additional Information
| Unique Expenditure ID | 106026960 |
| Cover Type | CORCOH |
| Description | Checks |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Accounting/Banking |