Expenditure Details
| Amount | $3,192.16 |
| Date | 01/07/2022 |
| Committee | Trahan, Joseph P. (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104711299 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |