Expenditure Details
| Amount | $1,201.57 |
| Date | 07/28/2020 |
| Committee | Eden, Madeline K. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 104299522 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |