Expenditure Details
Amount | $6,691.66 |
Date | 12/19/2023 |
Committee | Crump, Karin (The Honorable) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 105417768 |
Cover Type | CORCOH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |