Expenditure Details
| Amount | $251.14 |
| Date | 09/25/2019 |
| Committee | Needles, Tamara B. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104073795 |
| Cover Type | CORCOH |
| Description | Badges |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |