Expenditure Details
| Amount | $26.20 |
| Date | 03/27/2024 |
| Committee | Kathy for City Council |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4816937 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 15955 |
| Expenditure Category | Unknown |