Expenditure Details
Amount | $223.08 |
Date | 09/19/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103955804 |
Cover Type | CORCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Office Overhead/Rental Expense |