Expenditure Details
| Amount | $4,050.09 |
| Date | 10/10/2018 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103719825 |
| Cover Type | JCOH |
| Description | Printing / Yard Signs & Bumper Stickers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Printing Expense |