Expenditure Details
| Amount | $1,206.26 |
| Date | 06/15/2017 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103247569 |
| Cover Type | CORCOH |
| Description | Printing of Graduation Certificates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |