Expenditure Details
| Amount | $45.47 |
| Date | 10/18/2019 |
| Committee | Alvarenga, Selena M. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104089402 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |