Expenditure Details
| Amount | $67.12 |
| Date | 09/15/2023 |
| Committee | Blazey, Dayna L. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105349891 |
| Cover Type | JCOH |
| Description | Sponsor Board for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |