Expenditure Details
| Amount | $31.50 |
| Date | 05/12/2021 |
| Committee | Gunter, Debra E. (Ms.) |
| Payee | Chk Order Harland Clarke Ppd |
Additional Information
| Unique Expenditure ID | 104491307 |
| Cover Type | JCOH |
| Description | Check Ordering |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office Overhead/Rental Expense |