Expenditure Details
| Amount | $1,875.50 |
| Date | 08/24/2018 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103685839 |
| Cover Type | JCOH |
| Description | Printing / Yard Signs & Bumper Stickers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Printing Expense |