Expenditure Details
| Amount | $34.30 |
| Date | 12/17/2025 |
| Committee | Dunn, Zachary (Mr.) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 106063204 |
| Cover Type | COH |
| Description | Check Stock |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office Overhead/Rental Expense |