Expenditure Details
Amount | $1,389.93 |
Date | 05/09/2023 |
Committee | Goodwin, Vikki A. (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 105239326 |
Cover Type | COH |
Description | Graduation Certificates |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |