Expenditure Details
| Amount | $866.94 |
| Date | 09/15/2023 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105280736 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |