Expenditure Details
| Amount | $37.89 |
| Date | 10/04/2023 |
| Committee | Thomas, Sherine E. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105357554 |
| Cover Type | JCOH |
| Description | Namebadge |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Office Overhead/Rental Expense |