Expenditure Details
| Amount | $301.64 |
| Date | 03/26/2024 |
| Committee | TCE VoteClean.org |
| Payee | Harlan Clarke Check Orders |
Additional Information
| Unique Expenditure ID | 105505257 |
| Cover Type | GPAC |
| Description | Printing Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Printing Expense |