Expenditure Details
Amount | $420.01 |
Date | 12/01/2023 |
Committee | Kelly, Chari L. (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 105428786 |
Cover Type | CORCOH |
Description | Officeholder Stationery |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |