Expenditure Details
| Amount | $28.75 |
| Date | 03/08/2024 |
| Committee | Rob 2024 |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1272875 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Retry Payment for Endorsement Check |
| Payee City | Plainview |
| Payee State | NY |
| Payee Postal Code | 11803 |
| Expenditure Category | Bookkeeping |