Expenditure Details
| Amount | $6,964.33 |
| Date | 12/20/2021 |
| Committee | Lyttle, Daniella Deseta (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104672332 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |