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 |