Expenditure Details
Amount | $617.83 |
Date | 08/19/2022 |
Committee | Guerra Gamble, Maya S. (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 105146964 |
Cover Type | JCOH |
Description | Campaign T-Shirts |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |