Expenditure Details
Amount | $514.39 |
Date | 08/30/2016 |
Committee | Israel, Celia M. (The Honorable) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 103000807 |
Cover Type | COH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |