Expenditure Details
| Amount | $2,973.24 |
| Date | 12/31/2021 |
| Committee | Flores, Maria L. (Ms.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104615909 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |