Expenditure Details
| Amount | $7,176.98 |
| Date | 02/25/2016 |
| Committee | Ellis, Rodney G. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 102898518 |
| Cover Type | COH |
| Description | Printing New Year's Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |