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 |