Expenditure Details
Amount | $159.13 |
Date | 08/10/2023 |
Committee | Kelly, Chari L. (The Honorable) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 105428779 |
Cover Type | CORCOH |
Description | Mag Badges & Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |