Expenditure Details
| Amount | $26.00 |
| Date | 05/08/2018 |
| Committee | Neil Henrichsen |
| Payee | Harland Clarke Checks |
Additional Information
| Unique Expenditure ID | 70444-3-4 |
| Cover Type | M5 |
| Description | Campaign Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |