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 |