Expenditure Details
| Amount | $2,075.61 |
| Date | 02/09/2018 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103587562 |
| Cover Type | COH |
| Description | Printing - Holiday Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Printing Expense |