Expenditure Details
| Amount | $6,047.62 |
| Date | 09/22/2022 |
| Committee | Hays, Susan (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104965271 |
| Cover Type | COH |
| Description | Printing Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |