Expenditure Details
| Amount | $193.77 |
| Date | 09/19/2019 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104096074 |
| Cover Type | CORCOH |
| Description | Ads/nametags/business Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |