Expenditure Details
| Amount | $114.75 |
| Date | 01/22/2018 |
| Committee | Valdez, Guadalupe (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103538037 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78772 |
| Expenditure Category | Printing Expense |