Expenditure Details
Amount | $2,592.85 |
Date | 08/07/2018 |
Committee | Goodwin, Vikki A. (Mrs.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 103693355 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |