Expenditure Details
Amount | $2,300.49 |
Date | 04/12/2023 |
Committee | Equity Action |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 105169883 |
Cover Type | GPAC |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |