Expenditure Details
Amount | $2,315.88 |
Date | 08/24/2020 |
Committee | Bell-Metereau, Rebecca L. (Dr.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104292735 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |