Expenditure Details
| Amount | $171.04 |
| Date | 02/06/2016 |
| Committee | Leeder, Virginia L. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 102847308 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |