Expenditure Details
| Amount | $1,160.45 |
| Date | 01/24/2018 |
| Committee | Bucy III, John H. (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103568600 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |