Expenditure Details
Amount | $411.35 |
Date | 05/11/2017 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103196563 |
Cover Type | COH |
Description | Graduation Certificates |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Gift/Awards/Memorials Expense |