Expenditure Details
| Amount | $300.55 |
| Date | 01/24/2020 |
| Committee | Mimi Rocah for Da |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 163600 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Check Book |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office |