Expenditure Details
| Amount | $501.20 |
| Date | 05/26/2020 |
| Committee | Hexsel, Maria C. (Mrs.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 104226060 |
| Cover Type | JCOH |
| Description | Campaign Letterhead |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |