Expenditure Details
| Amount | $24.60 |
| Date | 06/28/2023 |
| Committee | Wilson Fauber for Staunton City Council |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4409081 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Account Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |