Expenditure Details
Amount | $2,357.92 |
Date | 12/10/2019 |
Committee | Meredith, Amy (Mrs.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104007962 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Advertising Expense |