Expenditure Details
| Amount | $1,540.39 |
| Date | 05/18/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103602395 |
| Cover Type | JCOH |
| Description | Stationery & Campaign Business Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |