Expenditure Details
| Amount | $536.92 |
| Date | 09/12/2020 |
| Committee | Eckhardt, Sarah |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 104404257 |
| Cover Type | COH |
| Description | Printing / Letterhead |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722-2203 |
| Expenditure Category | Printing Expense |