Expenditure Details

Amount $5,017.44
Date 01/02/2020
Committee Sulak, Timothy M. (The Honorable)
Payee CheckMark Typesetting
Additional Information
Unique Expenditure ID 104108683
Cover Type JCOH
Description Yard Signs
Payee City Austin
Payee State TX
Payee Postal Code 78722
Expenditure Category Printing Expense