Expenditure Details
| Amount | $3,931.42 |
| Date | 10/31/2023 |
| Committee | Lorber, Melissa A. |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105400316 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |