Expenditure Details
Amount | $3,136.16 |
Date | 01/02/2022 |
Committee | Mauzy, Catherine A. (The Honorable) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104710328 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |