Expenditure Details
| Amount | $3,572.25 |
| Date | 08/31/2023 |
| Committee | Mexican American Legislative Caucus |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105424250 |
| Cover Type | LEG |
| Description | Fundraiser Expense - Goodie Bags |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Unknown |