Expenditure Details
| Amount | $83.30 |
| Date | 01/26/2026 |
| Committee | Adams-Hurta, Michael J. (Mr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 106183577 |
| Cover Type | JCOH |
| Description | Name-Badge Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Printing Expense |