Expenditure Details
| Amount | $316.09 |
| Date | 09/04/2018 |
| Committee | Zwiener, Erin A. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103685188 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |