Expenditure Details
| Amount | $326.92 |
| Date | 05/26/2015 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 102627413 |
| Cover Type | COH |
| Description | Graduation Certificate |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |