Expenditure Details
Amount | $1,190.75 |
Date | 05/01/2018 |
Committee | Bell-Metereau, Rebecca L. (Dr.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103494616 |
Cover Type | COH |
Description | Walk Cards |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |