Expenditure Details
| Amount | $1,134.41 |
| Date | 09/13/2019 |
| Committee | Hexsel, Maria C. (Mrs.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 104001710 |
| Cover Type | JCOH |
| Description | Campaign T-Shirts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Office Overhead/Rental Expense |