Expenditure Details
| Amount | $154.80 |
| Date | 03/13/2018 |
| Committee | Landry, Drew L. (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103462981 |
| Cover Type | COH |
| Description | 1 000 Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |