Expenditure Details
| Amount | $1,270.59 |
| Date | 05/10/2018 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103581153 |
| Cover Type | COH |
| Description | Printing Expense for Graduation Certificates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |