Expenditure Details
| Amount | $36.19 |
| Date | 09/24/2019 |
| Committee | Carolyn Ruth Bell |
| Payee | Harland Clark Checks |
Additional Information
| Unique Expenditure ID | 74529-1-1 |
| Cover Type | M9 |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |