Expenditure Details
| Amount | $3,397.78 |
| Date | 09/06/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103671348 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |