Expenditure Details
| Amount | $44.38 |
| Date | 10/29/2019 |
| Committee | Meredith, Amy (Mrs.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104007961 |
| Cover Type | JCOH |
| Description | Printing / Invitations |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |