Expenditure Details
| Amount | $450.32 |
| Date | 01/19/2016 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 102815857 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |