Expenditure Details
| Amount | $3,890.69 |
| Date | 01/09/2024 |
| Committee | Thomas, Sherine E. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105441656 |
| Cover Type | JCOH |
| Description | Large Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |