Expenditure Details
| Amount | $500.46 |
| Date | 03/26/2015 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 102654628 |
| Cover Type | COH |
| Description | Town Hall Post Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |