Expenditure Details
| Amount | $2,431.81 |
| Date | 02/19/2018 |
| Committee | Eldridge, Chantal M. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103454163 |
| Cover Type | CORCOH |
| Description | Pushcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |