Expenditure Details
| Amount | $1,762.31 |
| Date | 09/29/2020 |
| Committee | Eden, Madeline K. (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 104433820 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |