Expenditure Details
| Amount | $2,568.01 |
| Date | 10/22/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103762564 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722-2203 |
| Expenditure Category | Advertising Expense |