Expenditure Details
| Amount | $1,313.08 |
| Date | 10/04/2017 |
| Committee | Cofer, Rick (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103388837 |
| Cover Type | SCCOH |
| Description | Printing - Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |