Expenditure Details
| Amount | $76.42 |
| Date | 07/30/2025 |
| Committee | Tanner, Germaine J. (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 106085192 |
| Cover Type | JCOH |
| Description | New Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |