Expenditure Details
| Amount | $1,284.88 |
| Date | 06/30/2017 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103197138 |
| Cover Type | COH |
| Description | Printing of Promotional Give Away Items for July 4 Celebrations |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |