Expenditure Details
| Amount | $17.55 |
| Date | 09/25/2019 |
| Committee | Elect Mindy Tempelis |
| Payee | Harland Clarke Check Order |
Additional Information
| Unique Expenditure ID | 98141 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |