Expenditure Details

Amount $2,000.00
Date 12/29/2017
Committee Bell-Metereau, Rebecca L. (Dr.)
Payee CheckMark Typesetting
Additional Information
Unique Expenditure ID 103393516
Cover Type CORCOH
Description Yard Signs Car Signs and Name Badges
Payee City Austin
Payee State TX
Payee Postal Code 78722
Expenditure Category Printing Expense