Expenditure Details
| Amount | $29.22 |
| Date | 02/16/2021 |
| Committee | Joy Goff-Marcil |
| Payee | Harland Clark Checks |
Additional Information
| Unique Expenditure ID | 79183-2-4 |
| Cover Type | M2 |
| Description | Checks for Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |