Expenditure Details
| Amount | $195.93 |
| Date | 12/18/2019 |
| Committee | Del Toro, Lucio A. (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104082571 |
| Cover Type | CORCOH |
| Description | Placards Banner Boards for Kickoff Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Event Expense |