Expenditure Details
| Amount | $344.24 |
| Date | 04/10/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103637097 |
| Cover Type | CORCOH |
| Description | Printed Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |