Expenditure Details
| Amount | $150.29 |
| Date | 05/02/2019 |
| Committee | Gjonaj 2021 |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 401582 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Check Re-Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office |