Expenditure Details
| Amount | $26.69 |
| Date | 03/24/2021 |
| Committee | Norton for Delegate |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-3253651 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Initial Check Order for the Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78265 |
| Expenditure Category | Unknown |