Expenditure Details
| Amount | $32.95 |
| Date | 01/24/2023 |
| Committee | Vote Nikki Stiltner |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4219214 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |