Expenditure Details
| Amount | $250.22 |
| Date | 09/16/2025 |
| Committee | Markowitz, Elizabeth A. (Ms.) |
| Payee | Harland Clarke Inc |
Additional Information
| Unique Expenditure ID | 106084890 |
| Cover Type | COH |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Accounting/Banking |