Expenditure Details
| Amount | $35.00 |
| Date | 10/01/2025 |
| Committee | Bush, Allison (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 106129519 |
| Cover Type | COH |
| Description | Buttons |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |