Expenditure Details
| Amount | $242.87 |
| Date | 11/22/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-2007195 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checkbook Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256-2589 |
| Expenditure Category | Unknown |