Expenditure Details
| Amount | $136.94 |
| Date | 03/26/2018 |
| Committee | Bell-Metereau, Rebecca L. (Dr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103494623 |
| Cover Type | COH |
| Description | Lapel Stickers and Date Stickers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |