Expenditure Details
| Amount | $117.07 |
| Date | 11/18/2017 |
| Committee | Landry, Drew L. (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103272416 |
| Cover Type | COH |
| Description | Chk #1022 - Push-Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |