Expenditure Details
| Amount | $305.27 |
| Date | 08/23/2017 |
| Committee | Jones, Aurora Martinez (Mrs.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103373604 |
| Cover Type | JCOH |
| Description | Business Cards and Rally Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |