Expenditure Details
Amount | $2,052.41 |
Date | 05/01/2018 |
Committee | Cole, Sheryl N. (Mrs.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103487389 |
Cover Type | COH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |