Expenditure Details
| Amount | $184.02 |
| Date | 07/23/2021 |
| Committee | Sage, Karen R. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 104678933 |
| Cover Type | JCOH |
| Description | Printed Materials for Kick-Off Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |