Expenditure Details
Amount | $2,541.43 |
Date | 01/14/2022 |
Committee | Valadez-Mata, Cynthia (Ms.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104711502 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |