Expenditure Details
| Amount | $715.32 |
| Date | 05/05/2023 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105199141 |
| Cover Type | COH |
| Description | Senior Class 2023 Certificates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Gift/Awards/Memorials Expense |