Expenditure Details
Amount | $1,991.24 |
Date | 09/26/2023 |
Committee | Crump, Karin (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 105417775 |
Cover Type | CORCOH |
Description | Banners and Campaign Literature |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |