Expenditure Details
| Amount | $1,536.79 |
| Date | 01/22/2018 |
| Committee | Limon-Mercado, Dyana (Mrs.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103415214 |
| Cover Type | SCCOH |
| Description | Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |