Expenditure Details
Amount | $1,161.06 |
Date | 12/24/2017 |
Committee | Soltes, Sheri (Ms.) |
Payee | Worely Printing |
Additional Information
Unique Expenditure ID | 103463284 |
Cover Type | CORCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |