Expenditure Details
| Amount | $362.64 |
| Date | 06/05/2015 |
| Committee | Miller, Douglas R. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 102605598 |
| Cover Type | COH |
| Description | Printing on Graduation Certificates for High School Seniors |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |