Expenditure Details
| Amount | $15.80 |
| Date | 03/15/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1647039 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks Ordered for Campaign Committee Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |