Expenditure Details
Amount | $17.32 |
Date | 10/24/2023 |
Committee | Kelly, Chari L. (The Honorable) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 105428778 |
Cover Type | CORCOH |
Description | Print Petitions |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |