Expenditure Details
| Amount | $889.92 |
| Date | 01/04/2022 |
| Committee | Theofanis, Rosa Lopez (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104709297 |
| Cover Type | JCOH |
| Description | Tee Shirts and Business Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |