Expenditure Details
| Amount | $20.20 |
| Date | 03/15/2017 |
| Committee | Friends of Rex Alphin |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1708133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |