Expenditure Details
| Amount | $62.79 |
| Date | 02/06/2024 |
| Committee | Castillo, Susana (Mrs.) |
| Payee | Worley Printing Company Inc |
Additional Information
| Unique Expenditure ID | 105476006 |
| Cover Type | JCOH |
| Description | Campaign Literature |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |