Expenditure Details
| Amount | $5,528.33 |
| Date | 10/27/2016 |
| Committee | Arbor PAC |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103039858 |
| Cover Type | GPAC |
| Description | Design & Print |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |