Expenditure Details
| Amount | $176.44 |
| Date | 04/27/2016 |
| Committee | Leeder, Virginia L. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 102951663 |
| Cover Type | COH |
| Description | Campaign Brochures |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |