Expenditure Details
| Amount | $2,672.01 |
| Date | 02/20/2020 |
| Committee | Lopez, Aimee Garza (Mrs.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104125309 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |