Expenditure Details
| Amount | $1,255.70 |
| Date | 06/25/2015 |
| Committee | Urrutia, Bradley G. (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 102667654 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |