Expenditure Details
| Amount | $1,845.09 |
| Date | 08/22/2018 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103669347 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |