Expenditure Details
Amount | $3,257.82 |
Date | 01/11/2018 |
Committee | Cole, Sheryl N. (Mrs.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103410710 |
Cover Type | COH |
Description | Printing - Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |