Expenditure Details
| Amount | $836.45 |
| Date | 07/29/2019 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 104035867 |
| Cover Type | COH |
| Description | Printing / Giveaway Items |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |