Expenditure Details
| Amount | $2,613.16 |
| Date | 09/25/2018 |
| Committee | Talarico, James (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103670445 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722-2203 |
| Expenditure Category | Printing Expense |