Expenditure Details
| Amount | $741.51 |
| Date | 10/31/2023 |
| Committee | Barrera, Roland G. |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105367196 |
| Cover Type | COH |
| Description | Campaign Literature |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Office Overhead/Rental Expense |