Expenditure Details
| Amount | $2,001.84 |
| Date | 01/08/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 106147213 |
| Cover Type | COH |
| Description | Road Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Printing Expense |