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 |