Expenditure Details
Amount | $2,574.01 |
Date | 01/20/2022 |
Committee | Knippa, Paula K. (Ms.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104711512 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |