Expenditure Details
| Amount | $320.00 |
| Date | 02/28/2020 |
| Committee | Amado, Albert M. (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 104151734 |
| Cover Type | COHFR |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |