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 |