Expenditure Details
| Amount | $500.00 |
| Date | 05/01/2018 |
| Committee | Fowler, Garen Elaina (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103492873 |
| Cover Type | COH |
| Description | Road Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |