Expenditure Details
Amount | $1,925.39 |
Date | 05/18/2023 |
Committee | Canales, Terry (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 105229208 |
Cover Type | COH |
Description | Graduation Certificates Printing for Constiuents |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |