Expenditure Details
| Amount | $1,694.31 |
| Date | 05/19/2021 |
| Committee | Tarrant Together |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 104537502 |
| Cover Type | GPAC |
| Description | Printing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Printing Expense |