Expenditure Details
Amount | $474.14 |
Date | 10/16/2017 |
Committee | Cofer, Rick (Mr.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103388850 |
Cover Type | SCCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |