Expenditure Details
| Amount | $5,503.92 |
| Date | 12/20/2019 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104052493 |
| Cover Type | JCOH |
| Description | Printing / Namebadge |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |