Expenditure Details
Amount | $241.40 |
Date | 06/21/2016 |
Committee | Leeder, Virginia L. (Ms.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 102951675 |
Cover Type | COH |
Description | Campaign Stationary |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |