Expenditure Details
| Amount | $4,772.75 |
| Date | 02/09/2018 |
| Committee | Guerra Gamble, Maya S. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103438280 |
| Cover Type | JCOH |
| Description | Campaign Mailers and Event Post Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |