Expenditure Details
Amount | $5,946.22 |
Date | 11/17/2023 |
Committee | Pastrano Jr., E. Chevo (Mr.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 105422949 |
Cover Type | CORCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |