Expenditure Details
Amount | $1,658.39 |
Date | 07/23/2018 |
Committee | Guerra Gamble, Maya S. (Ms.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103822221 |
Cover Type | JCOH |
Description | Fundraiser Invitations and Stationery |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |