Expenditure Details
| Amount | $25.70 |
| Date | 03/20/2019 |
| Committee | Elect J Douglas Mccarthy |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-2409359 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks for Committee Checking Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |