Expenditure Details
| Amount | $512.02 |
| Date | 07/11/2017 |
| Committee | Mauzy, Catherine A. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103317185 |
| Cover Type | JCOH |
| Description | Campaign Collateral |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Office Overhead/Rental Expense |