Expenditure Details
| Amount | $604.00 |
| Date | 05/25/2017 |
| Committee | Vela III, Jose (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103228319 |
| Cover Type | COH |
| Description | Letterhead and Envelopes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |