Expenditure Details
Amount | $8,513.75 |
Date | 03/13/2023 |
Committee | Equity Action |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 105161584 |
Cover Type | GPAC |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |