Expenditure Details
| Amount | $43.49 |
| Date | 03/06/2018 |
| Committee | Garcia, Sylvia R. (The Honorable) |
| Payee | Harland Clarke Ck Re-Order |
Additional Information
| Unique Expenditure ID | 103498219 |
| Cover Type | COH |
| Description | Checks Re-Order Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Accounting/Banking |