Expenditure Details
| Amount | $34.30 |
| Date | 09/04/2025 |
| Committee | Brame, Argie D. (Mrs.) |
| Payee | Harland Clarke Check |
Additional Information
| Unique Expenditure ID | 106063750 |
| Cover Type | JCOH |
| Description | Check Printing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |