Expenditure Details
| Amount | $5,335.27 |
| Date | 11/17/2023 |
| Committee | Pastrano Jr., E. Chevo (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105422948 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |