Expenditure Details
Amount | $129.90 |
Date | 02/07/2024 |
Committee | Sarosdy, Randall L. (Mr.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 105461492 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |