Expenditure Details
| Amount | $4,090.03 |
| Date | 10/15/2020 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104320692 |
| Cover Type | JCOH |
| Description | Signs and Shirts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |