Expenditure Details
| Amount | $2,271.06 |
| Date | 10/01/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103726226 |
| Cover Type | JCOH |
| Description | Road Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |