Expenditure Details
| Amount | $2,074.06 |
| Date | 01/09/2017 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103246200 |
| Cover Type | CORCOH |
| Description | Printing and Postage - Officeholder Holiday Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Printing Expense |