Expenditure Details
| Amount | $17.95 |
| Date | 08/23/2017 |
| Committee | Students over Structures |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-2057550 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |