Expenditure Details
| Amount | $2,186.67 |
| Date | 01/29/2018 |
| Committee | Hitt, Greg (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103538985 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |