Expenditure Details
Amount | $4,854.35 |
Date | 11/02/2023 |
Committee | Thomas, Sherine E. (Ms.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 105357553 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |