Expenditure Details
| Amount | $5,432.86 |
| Date | 03/05/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103637049 |
| Cover Type | CORCOH |
| Description | Printed Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |