Expenditure Details
| Amount | $28.90 |
| Date | 07/23/2019 |
| Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680620 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | San Antonia |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |