Expenditure Details
Amount | $174.28 |
Date | 10/22/2015 |
Committee | Soifer, Jan (Ms.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 102773739 |
Cover Type | JCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |