Expenditure Details
| Amount | $35.81 |
| Date | 10/09/2018 |
| Committee | Save Our Neighborhoods PAC |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-2311705 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Checks for Checking Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |