Expenditure Details
| Amount | $68.00 |
| Date | 01/24/2019 |
| Committee | Friends of Owen Conway |
| Payee | Harland Clarke Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2416953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |