Expenditure Details
| Amount | $28.81 |
| Date | 11/24/2025 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 106069748 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |