Expenditure Details
| Amount | $9,039.87 |
| Date | 02/23/2024 |
| Committee | Juarez-Dunne, Veronica (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105472007 |
| Cover Type | JCOH |
| Description | Printing and Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |