Expenditure Details
Amount | $5,948.42 |
Date | 12/10/2019 |
Committee | Wooten, Kennon L. (Ms.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104060846 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Advertising Expense |