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 |