Expenditure Details
| Amount | $334.49 |
| Date | 03/15/2017 |
| Committee | Soifer, Jan (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103194715 |
| Cover Type | JCOH |
| Description | Notecards & Envelopes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |