Expenditure Details
| Amount | $32.48 |
| Date | 12/12/2019 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104008674 |
| Cover Type | CORCOH |
| Description | Name Plaques |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |