Expenditure Details
| Amount | $693.30 |
| Date | 07/20/2021 |
| Committee | Sage, Karen R. (The Honorable) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 104678885 |
| Cover Type | JCOH |
| Description | Printing Expenses for Kick-Off Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |