Expenditure Details
| Amount | $27.99 |
| Date | 04/06/2022 |
| Committee | Friends of Marie Anglin |
| Payee | Harland Clarke Check Orders Estore |
Additional Information
| Unique Expenditure ID | 486254 |
| Cover Type | FIRST_QUARTER |
| Description | Check Purchase |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |