Expenditure Details
| Amount | $37.04 |
| Date | 05/04/2021 |
| Committee | Dalessandro Outreach |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 8936355 |
| Cover Type | |
| Description | Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Bank fees/service charge |