Expenditure Details
Amount | $886.57 |
Date | 08/30/2018 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103672223 |
Cover Type | COH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |