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 |