Expenditure Details
| Amount | $23.30 |
| Date | 01/26/2016 |
| Committee | Friends of Chris Snead |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1321152 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | San Antonio Texas |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |