Expenditure Details
| Amount | $364.78 |
| Date | 08/24/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103696944 |
| Cover Type | CORCOH |
| Description | Palm Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |