Expenditure Details
| Amount | $1,385.44 |
| Date | 11/02/2015 |
| Committee | Hurley, Rhonda G. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 102694506 |
| Cover Type | JCOH |
| Description | Event Package - Print Typeset Layout Mail/processing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Event Expense |