Expenditure Details
| Amount | $5,550.21 |
| Date | 12/10/2019 |
| Committee | Mangrum, Jessica (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104071250 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |