Expenditure Details
| Amount | $2,059.32 |
| Date | 12/04/2025 |
| Committee | Wooten, Kennon L. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 106118263 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Printing Expense |