Expenditure Details
| Amount | $31.96 |
| Date | 01/28/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 106174974 |
| Cover Type | COH |
| Description | Checks Order |
| Payee City | High Point |
| Payee State | NC |
| Payee Postal Code | 27265 |
| Expenditure Category | Office Overhead/Rental Expense |