Expenditure Details
| Amount | $2,322.91 |
| Date | 12/28/2015 |
| Committee | Needles, Tamara B. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 102719262 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |