Expenditure Details
| Amount | $4,501.89 |
| Date | 07/28/2018 |
| Committee | Landry, Drew L. (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 103702934 |
| Cover Type | CORCOH |
| Description | Yard Signs W/ Stakes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |