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 |