Expenditure Details
Amount | $92.01 |
Date | 09/12/2019 |
Committee | Goodwin, Vikki A. (The Honorable) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 103970565 |
Cover Type | COH |
Description | Sponsor Board Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Event Expense |