Expenditure Details
| Amount | $2,658.27 |
| Date | 06/09/2018 |
| Committee | Chevalier, Joi L. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103602247 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |