Expenditure Details
| Amount | $15.15 |
| Date | 09/20/2017 |
| Committee | Friends of Shannon Litton |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-1904044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks for Campaign Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |