Expenditure Details
| Amount | $7,333.07 |
| Date | 11/16/2023 |
| Committee | Casas, Nancy (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105457823 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |