Expenditure Details
| Amount | $2,399.59 |
| Date | 02/20/2018 |
| Committee | Limon-Mercado, Dyana (Mrs.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103448478 |
| Cover Type | SCCOH |
| Description | Pushcard Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |