Expenditure Details
| Amount | $192.09 |
| Date | 06/20/2024 |
| Committee | James "Jim" Brenner |
| Payee | Harland Clark |
Additional Information
| Unique Expenditure ID | 87245-2-4 |
| Cover Type | P2 |
| Description | Campaign Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782562589 |
| Expenditure Category | Monetary |