Expenditure Details

Amount $3,711.00
Date 02/06/2020
Committee Rodriguez, Eduardo R. (The Honorable)
Payee CheckMark Typesetting
Additional Information
Unique Expenditure ID 104137381
Cover Type CORCOH
Description Campaign Signs
Payee City Austin
Payee State TX
Payee Postal Code 78722
Expenditure Category Printing Expense