Expenditure Details
Amount | $1,751.90 |
Date | 11/07/2023 |
Committee | Barrera, Roland G. |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 105367195 |
Cover Type | COH |
Description | Campaign Literature |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Office Overhead/Rental Expense |