Expenditure Details
Amount | $2,003.26 |
Date | 04/01/2018 |
Committee | Jones, Aurora Martinez (Mrs.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 103492493 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |