Expenditure Details
| Amount | $29.90 |
| Date | 06/22/2016 |
| Committee | Nadine for School Board |
| Payee | Harland Clark Check Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checking Account Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |