Expenditure Details
Amount | $479.54 |
Date | 06/21/2021 |
Committee | Rodriguez, Eduardo R. (The Honorable) |
Payee | Worley Printing Company Inc |
Additional Information
Unique Expenditure ID | 104523715 |
Cover Type | COH |
Description | Printing Campaign Materials |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Printing Expense |