Expenditure Details
| Amount | $31.61 |
| Date | 12/24/2019 |
| Committee | Friends of Bev Anderson 2020 |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-2899617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks for Banking Account |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |