Expenditure Details
| Amount | $1,588.19 |
| Date | 12/14/2023 |
| Committee | Ellis, Maggie (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105400072 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |