Expenditure Details
| Amount | $46.86 |
| Date | 05/02/2017 |
| Committee | Friends of S Chris Jones |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1706010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Re-Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |