Expenditure Details
| Amount | $390.00 |
| Date | 02/21/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103463518 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |