Expenditure Details
Amount | $2,605.81 |
Date | 12/21/2021 |
Committee | Moore, Craig J. (Mr.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104686726 |
Cover Type | JCOH |
Description | Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |