Expenditure Details
| Amount | $16.30 |
| Date | 07/03/2019 |
| Committee | Friends of Laura Downs |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679593 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Printing Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |