Expenditure Details
| Amount | $1,472.20 |
| Date | 09/22/2023 |
| Committee | Kelly, Chari L. (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105428787 |
| Cover Type | CORCOH |
| Description | Stationery & Invitations |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |