Expenditure Details
| Amount | $6,011.10 |
| Date | 08/28/2018 |
| Committee | Talarico, James (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103670447 |
| Cover Type | COH |
| Description | Printing - Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722-2203 |
| Expenditure Category | Printing Expense |