Expenditure Details
Amount | $135.31 |
Date | 11/26/2019 |
Committee | Blazey, Dayna L. (Ms.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104051850 |
Cover Type | JCOH |
Description | Sponsor Board |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |