Expenditure Details
| Amount | $144.37 |
| Date | 10/28/2020 |
| Committee | Friends of John Frey |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-3119332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): New Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |