Expenditure Details
| Amount | $3,027.01 |
| Date | 02/05/2024 |
| Committee | Casas, Nancy (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 105469923 |
| Cover Type | COH |
| Description | Printing for Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Office Overhead/Rental Expense |