Expenditure Details
| Amount | $123.41 |
| Date | 01/12/2018 |
| Committee | Fowler, Garen Elaina (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103424007 |
| Cover Type | COH |
| Description | Flyers 4/014 X5 1/2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |