Expenditure Details
| Amount | $45.93 |
| Date | 05/25/2016 |
| Committee | Stoney for Rva |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1340491 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies - Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256-2589 |
| Expenditure Category | Unknown |