Expenditure Details
Amount | $178.61 |
Date | 02/02/2018 |
Committee | Eldridge, Chantal M. (Ms.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103454156 |
Cover Type | CORCOH |
Description | Stickers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |