Expenditure Details
Amount | $4,024.79 |
Date | 12/28/2023 |
Committee | Saenz, Selina (Mrs.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 105375457 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |