Expenditure Details
Amount | $5,408.31 |
Date | 12/17/2019 |
Committee | Wahlberg, David (The Honorable) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104089285 |
Cover Type | CORCOH |
Description | Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |