Expenditure Details
| Amount | $2,934.57 |
| Date | 04/20/2018 |
| Committee | Guerra Gamble, Maya S. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103492818 |
| Cover Type | JCOH |
| Description | Letters and Postcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |