Expenditure Details
| Amount | $5,702.00 |
| Date | 12/23/2025 |
| Committee | Tovo, Kathryne |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 106023281 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Advertising Expense |