Expenditure Details
| Amount | $5,312.82 |
| Date | 01/17/2016 |
| Committee | Soifer, Jan (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 102814453 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |