Expenditure Details
| Amount | $27.55 |
| Date | 11/20/2019 |
| Committee | Point of Friction PAC |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-2918821 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |