Expenditure Details
| Amount | $1,339.39 |
| Date | 05/30/2018 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103604750 |
| Cover Type | CORCOH |
| Description | Graduation Certificates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |