Expenditure Details
| Amount | $1,186.85 |
| Date | 05/04/2023 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105198277 |
| Cover Type | COH |
| Description | Graduation Certificates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |