Expenditure Details
Amount | $496.87 |
Date | 11/27/2017 |
Committee | Goodwin, Vikki A. (Mrs.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103384310 |
Cover Type | CORCOH |
Description | Push Cards |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |