Expenditure Details
Amount | $195.93 |
Date | 12/18/2019 |
Committee | Del Toro, Lucio A. (Mr.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 104082571 |
Cover Type | CORCOH |
Description | Placards Banner Boards for Kickoff Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Event Expense |