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 |