Expenditure Details
| Amount | $26.70 |
| Date | 04/26/2023 |
| Committee | Lee Vogler for City Council |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-4383336 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |