Expenditure Details
| Amount | $1,800.20 |
| Date | 10/27/2016 |
| Committee | Arbor PAC |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103039860 |
| Cover Type | GPAC |
| Description | Print & Postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |