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 |