Expenditure Details
Amount | $73.61 |
Date | 12/20/2019 |
Committee | Wooten, Kennon L. (Ms.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104060847 |
Cover Type | JCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |