Expenditure Details
| Amount | $884.94 |
| Date | 03/26/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103602394 |
| Cover Type | JCOH |
| Description | Invitations to Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |