Expenditure Details
| Amount | $74.33 |
| Date | 10/04/2017 |
| Committee | Hirons for Falmouth |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1926050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78220 |
| Expenditure Category | Unknown |