Expenditure Details
Amount | $4,066.95 |
Date | 10/30/2018 |
Committee | Zwiener, Erin A. (Ms.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103811550 |
Cover Type | COH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |