Expenditure Details
| Amount | $902.81 |
| Date | 12/12/2017 |
| Committee | Bell-Metereau, Rebecca L. (Dr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103393517 |
| Cover Type | CORCOH |
| Description | Stationery and Placards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |