Expenditure Details
| Amount | $180.56 |
| Date | 11/29/2023 |
| Committee | Kelly, Chari L. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105428780 |
| Cover Type | CORCOH |
| Description | T-Shirts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |