Expenditure Details
| Amount | $45.01 |
| Date | 01/14/2026 |
| Committee | Bauer, Boyd W. (Mr.) |
| Payee | Harland Clarke Check Orders |
Additional Information
| Unique Expenditure ID | 106152968 |
| Cover Type | JCOH |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Accounting/Banking |