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 |