Expenditure Details
| Amount | $3,933.20 |
| Date | 01/10/2022 |
| Committee | Mauzy, Catherine A. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104710330 |
| Cover Type | JCOH |
| Description | 4x8 Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |