Expenditure Details
| Amount | $5,046.88 |
| Date | 12/01/2025 |
| Committee | Hendricks, Jeremy (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 106113797 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |