Expenditure Details
| Amount | $932.30 |
| Date | 08/02/2023 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105417771 |
| Cover Type | CORCOH |
| Description | Stationary |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |