Expenditure Details
| Amount | $66.22 |
| Date | 05/23/2018 |
| Committee | J Ward for Delegate |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-2156776 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit Slips |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |