Expenditure Details
Amount | $444.91 |
Date | 09/11/2016 |
Committee | Leeder, Virginia L. (Ms.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103003386 |
Cover Type | COH |
Description | Pushcards & Business Cards |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |