Expenditure Details
| Amount | $335.58 |
| Date | 12/05/2017 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103365499 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |