Expenditure Details
| Amount | $87.91 |
| Date | 08/13/2023 |
| Committee | Sarosdy, Randall L. (Mr.) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 105317804 |
| Cover Type | JCOH |
| Description | Printing Charge for Campaign Checks |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Accounting/Banking |